Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,236,489
Other
84%
Program Services
10%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,889,543
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Grants
14%
Other
8%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,475
$213,756
-17%
Membership Dues
$0
$0
-
Investments
$99,470
$136,792
+38%
Other
$1,588,360
$1,885,941
+19%
Total Revenues
$1,946,305
$2,236,489
+15%
Expenses
2023
2024
Change
Grants
$96,830
$256,003
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,820
$1,027,309
+4%
Fees to Service Providers
$23,381
$13,594
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,501
$302,229
+13%
Interest
$0
$0
-
Depreciation
$135,265
$135,493
+0%
Other
$125,631
$154,915
+23%
Total Expenses
$1,640,428
$1,889,543
+15%
Net income
2023
2024
Change
Net income
+$305,877
+$346,946
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,640,428
$1,889,543
+15%