Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$879,489
Program Services
91%
Investments
9%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$961,175
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$2,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$937,394
$798,941
-15%
Membership Dues
$0
$0
-
Investments
$62,556
$77,949
+25%
Other
$186,295
$99
-100%
Total Revenues
$1,196,245
$879,489
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,995
$702,308
+4%
Fees to Service Providers
$26,196
$27,274
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,391
$8,068
+9%
Interest
$0
$0
-
Depreciation
$17,716
$19,863
+12%
Other
$206,239
$203,662
-1%
Total Expenses
$931,537
$961,175
+3%
Net income
2023
2024
Change
Net income
+$264,708
-$81,686
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$848,580
$884,660
+4%
Admin
$82,957
$76,515
-8%
Fundraising
$0
$0
-
Total Expenses
$931,537
$961,175
+3%