Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,099,323
Other
73%
Program Services
13%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,446,193
Other
41%
Advertising & Promotion
28%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,123
$87,315
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,430
$547,200
+2%
Membership Dues
$0
$0
-
Investments
$413,473
$464,753
+12%
Other
$1,983,182
$3,000,055
+51%
Total Revenues
$3,022,208
$4,099,323
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,540
$33,742
+1%
Fees to Service Providers
$164,366
$128,777
-22%
Advertising & Promotion
$514,547
$400,026
-22%
Offices, Occupancy & IT
$51,962
$57,815
+11%
Interest
$57,403
$55,398
-3%
Depreciation
$178,514
$174,529
-2%
Other
$609,185
$595,906
-2%
Total Expenses
$1,609,517
$1,446,193
-10%
Net income
2023
2024
Change
Net income
+$1,412,691
+$2,653,130
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,110
$1,195,436
-11%
Admin
$273,407
$250,757
-8%
Fundraising
$0
$0
-
Total Expenses
$1,609,517
$1,446,193
-10%