Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,571,056
Program Services
81%
Investments
10%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,504,967
Other
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,442,517
$3,709,611
+8%
Membership Dues
$0
$0
-
Investments
$253,352
$450,902
+78%
Other
$479,257
$410,543
-14%
Total Revenues
$4,175,126
$4,571,056
+9%
Expenses
2023
2024
Change
Grants
$39,995
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,810
$722,224
-16%
Fees to Service Providers
$65,176
$90,112
+38%
Advertising & Promotion
$41,620
$47,329
+14%
Offices, Occupancy & IT
$165,034
$135,165
-18%
Interest
$0
$0
-
Depreciation
$32,213
$17,888
-44%
Other
$2,413,413
$2,492,249
+3%
Total Expenses
$3,621,261
$3,504,967
-3%
Net income
2023
2024
Change
Net income
+$553,865
+$1,066,089
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$3,194,541
$3,034,567
-5%
Admin
$426,720
$470,400
+10%
Fundraising
$0
$0
-
Total Expenses
$3,621,261
$3,504,967
-3%