Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,092,922
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,127,056
Salaries & Benefits
80%
Interest
6%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$914,768
$873,231
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$20,385
$219,691
-1178%
Total Revenues
$894,383
$1,092,922
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,137
$901,982
-31%
Fees to Service Providers
$78,227
$69,236
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,858
$18,478
-31%
Interest
$48,493
$71,332
+47%
Depreciation
$0
$0
-
Other
$4,940
$66,028
+1237%
Total Expenses
$1,465,655
$1,127,056
-23%
Net income
2023
2024
Change
Net income
-$571,272
-$34,134
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,655
$1,127,056
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,465,655
$1,127,056
-23%