Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,296,623
Program Services
38%
Other
30%
Investments
29%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,737,622
Fees to Service Providers
45%
Salaries & Benefits
44%
Other
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,379
$105,818
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,225,696
$1,267,782
+3%
Membership Dues
$0
$0
-
Investments
$766,526
$945,420
+23%
Other
$416,809
$977,603
+135%
Total Revenues
$2,517,410
$3,296,623
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,737
$762,607
+0%
Fees to Service Providers
$665,215
$789,072
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,765
$12,710
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,120
$173,233
-5%
Total Expenses
$1,624,837
$1,737,622
+7%
Net income
2023
2024
Change
Net income
+$892,573
+$1,559,001
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,872
$1,479,210
+6%
Admin
$233,965
$258,412
+10%
Fundraising
$0
$0
-
Total Expenses
$1,624,837
$1,737,622
+7%