Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$371,966
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$406,895
Other
36%
Depreciation
29%
Salaries & Benefits
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<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
$301,759
$366,560
+21%
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$5,297
$5,395
+2%
Total Revenues
$307,067
$371,966
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,849
$90,426
-12%
Fees to Service Providers
$42,990
$44,735
+4%
Advertising & Promotion
$5,300
$3,730
-30%
Offices, Occupancy & IT
$4,513
$4,362
-3%
Interest
$0
$0
-
Depreciation
$114,727
$117,132
+2%
Other
$148,145
$146,510
-1%
Total Expenses
$418,524
$406,895
-3%
Net income
2023
2024
Change
Net income
-$111,457
-$34,929
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$394,790
$382,597
-3%
Admin
$23,734
$24,298
+2%
Fundraising
$0
$0
-
Total Expenses
$418,524
$406,895
-3%