Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$556,516
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$554,832
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
19%
Depreciation
18%
Interest
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,646
$550,624
+4%
Membership Dues
$0
$0
-
Investments
$2,077
$3,276
+58%
Other
$2,880
$2,616
-9%
Total Revenues
$534,603
$556,516
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,663
$143,595
+17%
Advertising & Promotion
$1,276
$1,463
+15%
Offices, Occupancy & IT
$123,961
$104,831
-15%
Interest
$98,883
$96,796
-2%
Depreciation
$102,024
$101,711
0%
Other
$99,211
$106,436
+7%
Total Expenses
$548,018
$554,832
+1%
Net income
2023
2024
Change
Net income
-$13,415
+$1,684
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$448,287
$440,871
-2%
Admin
$99,731
$113,961
+14%
Fundraising
$0
$0
-
Total Expenses
$548,018
$554,832
+1%