Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,555,993
Program Services
71%
Investments
27%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,319,440
Salaries & Benefits
72%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,210
$23,308
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,687,009
$2,523,334
-6%
Membership Dues
$0
$0
-
Investments
$1,000,485
$962,672
-4%
Other
$544,913
$46,679
-91%
Total Revenues
$4,252,617
$3,555,993
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,647
$2,400,172
+1%
Fees to Service Providers
$203,267
$159,505
-22%
Advertising & Promotion
$361,227
$351,183
-3%
Offices, Occupancy & IT
$190,114
$198,211
+4%
Interest
$0
$0
-
Depreciation
$36,664
$33,081
-10%
Other
$60,548
$177,288
+193%
Total Expenses
$3,231,467
$3,319,440
+3%
Net income
2023
2024
Change
Net income
+$1,021,150
+$236,553
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,342
$1,512,472
+12%
Admin
$1,804,846
$1,714,512
-5%
Fundraising
$78,279
$92,456
+18%
Total Expenses
$3,231,467
$3,319,440
+3%