Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$894,912
Program Services
88%
Investments
6%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$816,457
Fees to Service Providers
32%
Other
31%
Salaries & Benefits
23%
Depreciation
10%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,929
$49,525
+1%
Government Grants
$17,108
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$682,622
$786,440
+15%
Membership Dues
$0
$0
-
Investments
$148,212
$53,646
-64%
Other
$1,803
$5,301
+194%
Total Revenues
$898,674
$894,912
0%
Expenses
2023
2024
Change
Grants
$2,580
$626
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,730
$184,719
-22%
Fees to Service Providers
$0
$259,748
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,295
$32,145
+110%
Interest
$0
$0
-
Depreciation
$82,443
$83,571
+1%
Other
$481,724
$255,648
-47%
Total Expenses
$819,772
$816,457
0%
Net income
2023
2024
Change
Net income
+$78,902
+$78,455
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$774,458
$703,465
-9%
Admin
$44,116
$108,890
+147%
Fundraising
$1,198
$4,102
+242%
Total Expenses
$819,772
$816,457
0%