Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,118,641
Program Services
79%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,234,405
Salaries & Benefits
38%
Other
38%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$265,119
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,626,260
$1,676,090
+3%
Membership Dues
$0
$0
-
Investments
$15,238
$18,650
+22%
Other
$409,601
$423,901
+3%
Total Revenues
$2,316,218
$2,118,641
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,012
$846,946
+18%
Fees to Service Providers
$81,724
$33,975
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,867
$140,458
-2%
Interest
$118,854
$128,863
+8%
Depreciation
$229,527
$240,259
+5%
Other
$732,047
$843,904
+15%
Total Expenses
$2,025,031
$2,234,405
+10%
Net income
2023
2024
Change
Net income
+$291,187
-$115,764
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,474
$2,048,017
+13%
Admin
$212,557
$186,388
-12%
Fundraising
$0
$0
-
Total Expenses
$2,025,031
$2,234,405
+10%