Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,280,332
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,361,340
Other
43%
Salaries & Benefits
33%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,161,110
$1,247,084
+7%
Membership Dues
$0
$0
-
Investments
$3,221
$10,972
+241%
Other
$20,987
$22,276
+6%
Total Revenues
$1,185,318
$1,280,332
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,307
$448,808
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,506
$113,586
-16%
Interest
$40,536
$65,933
+63%
Depreciation
$167,555
$150,507
-10%
Other
$460,142
$582,506
+27%
Total Expenses
$1,235,046
$1,361,340
+10%
Net income
2023
2024
Change
Net income
-$49,728
-$81,008
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$829,069
$982,183
+18%
Admin
$238,422
$228,650
-4%
Fundraising
$0
$0
-
Total Expenses
$1,235,046
$1,361,340
+10%