Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,768,859
Other
50%
Program Services
42%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,275,128
Salaries & Benefits
58%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,892
$22,940
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$915,066
$734,437
-20%
Membership Dues
$0
$0
-
Investments
$52,449
$124,225
+137%
Other
$9,217
$887,257
+9526%
Total Revenues
$1,178,624
$1,768,859
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,230
$742,669
+4%
Fees to Service Providers
$42,650
$44,850
+5%
Advertising & Promotion
$1,557
$2,233
+43%
Offices, Occupancy & IT
$118,213
$93,975
-21%
Interest
$40,927
$40,115
-2%
Depreciation
$169,838
$165,713
-2%
Other
$233,546
$185,573
-21%
Total Expenses
$1,323,961
$1,275,128
-4%
Net income
2023
2024
Change
Net income
-$145,337
+$493,731
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,236
$1,086,478
-5%
Admin
$182,725
$188,650
+3%
Fundraising
$0
$0
-
Total Expenses
$1,323,961
$1,275,128
-4%