Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,731,327
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,517,863
Salaries & Benefits
74%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,930,149
$3,205,825
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$629,966
$525,502
-17%
Total Revenues
$3,560,115
$3,731,327
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,625
$2,615,750
+305%
Fees to Service Providers
$59,842
$82,764
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,352
$102,221
-13%
Interest
$2,218
$8,835
+298%
Depreciation
$1,942
$1,013
-48%
Other
$2,564,893
$707,280
-72%
Total Expenses
$3,391,872
$3,517,863
+4%
Net income
2023
2024
Change
Net income
+$168,243
+$213,464
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,812,553
$2,963,836
+5%
Admin
$579,319
$554,027
-4%
Fundraising
$0
$0
-
Total Expenses
$3,391,872
$3,517,863
+4%