Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,884,684
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,563,652
Other
61%
Fees to Service Providers
22%
Interest
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,696,331
$2,846,908
+6%
Membership Dues
$0
$0
-
Investments
$0
$37,566
-
Other
$31,801
$210
-99%
Total Revenues
$2,728,132
$2,884,684
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,991
$566,423
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688,345
$151,485
-78%
Interest
$279,239
$273,793
-2%
Depreciation
$0
$0
-
Other
$978,377
$1,571,951
+61%
Total Expenses
$2,129,952
$2,563,652
+20%
Net income
2023
2024
Change
Net income
+$598,180
+$321,032
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,850
$1,923,090
-1%
Admin
$195,102
$640,562
+228%
Fundraising
$0
$0
-
Total Expenses
$2,129,952
$2,563,652
+20%