Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,623,640
Program Services
64%
Other
24%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,006,380
Other
53%
Fees to Service Providers
46%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$996,725
$1,039,750
+4%
Membership Dues
$0
$0
-
Investments
$177,358
$195,852
+10%
Other
$56,679
$388,038
+585%
Total Revenues
$1,230,762
$1,623,640
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$420,770
$460,231
+9%
Advertising & Promotion
$16,000
$825
-95%
Offices, Occupancy & IT
$1,461
$1,597
+9%
Interest
$0
$0
-
Depreciation
$6,095
$6,095
+0%
Other
$415,981
$537,632
+29%
Total Expenses
$860,307
$1,006,380
+17%
Net income
2023
2024
Change
Net income
+$370,455
+$617,260
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$782,089
$924,248
+18%
Admin
$78,218
$82,132
+5%
Fundraising
$0
$0
-
Total Expenses
$860,307
$1,006,380
+17%