Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,874,546
Program Services
84%
Investments
15%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,992,865
Other
95%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,499,777
$4,089,589
-9%
Membership Dues
$0
$0
-
Investments
$401,336
$716,258
+78%
Other
$125,090
$68,699
-45%
Total Revenues
$5,026,203
$4,874,546
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,985
$33,962
+6%
Advertising & Promotion
$96,248
$65,248
-32%
Offices, Occupancy & IT
$83,779
$73,329
-12%
Interest
$0
$0
-
Depreciation
$12,363
$11,834
-4%
Other
$3,742,060
$3,808,492
+2%
Total Expenses
$3,966,435
$3,992,865
+1%
Net income
2023
2024
Change
Net income
+$1,059,768
+$881,681
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,697,761
$3,776,091
+2%
Admin
$268,674
$216,774
-19%
Fundraising
$0
$0
-
Total Expenses
$3,966,435
$3,992,865
+1%
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