Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,123,632
Program Services
75%
Investments
14%
Other
9%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,955,470
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,900
$41,100
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,738,321
$3,858,519
+3%
Membership Dues
$25,074
$24,151
-4%
Investments
$701,280
$735,645
+5%
Other
$635,934
$464,217
-27%
Total Revenues
$5,145,509
$5,123,632
0%
Expenses
2023
2024
Change
Grants
$110,715
$125,623
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,911,831
$3,204,307
+10%
Fees to Service Providers
$354,844
$405,012
+14%
Advertising & Promotion
$47,092
$7,494
-84%
Offices, Occupancy & IT
$731,711
$502,143
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,594,265
$1,710,891
+7%
Total Expenses
$5,750,458
$5,955,470
+4%
Net income
2023
2024
Change
Net income
-$604,949
-$831,838
-38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,750,458
$5,955,470
+4%