Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,490,176
Program Services
56%
Other
40%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,013,655
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,415,551
$1,387,234
-2%
Membership Dues
$0
$0
-
Investments
$132,984
$104,324
-22%
Other
$1,051,801
$988,618
-6%
Total Revenues
$2,610,336
$2,490,176
-5%
Expenses
2023
2024
Change
Grants
$65,000
$60,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,951,208
$1,653,982
-15%
Fees to Service Providers
$244,250
$168,885
-31%
Advertising & Promotion
$120,660
$63,119
-48%
Offices, Occupancy & IT
$564,756
$562,500
0%
Interest
$2,694
$0
-100%
Depreciation
$75,171
$93,629
+25%
Other
$721,521
$411,540
-43%
Total Expenses
$3,745,260
$3,013,655
-20%
Net income
2023
2024
Change
Net income
-$1,134,924
-$523,479
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,745,260
$3,013,655
-20%