Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,675,163
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,328,396
Other
59%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,615
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,933,235
$3,586,868
+22%
Membership Dues
$0
$0
-
Investments
$94,697
$70,422
-26%
Other
$258,719
$16,258
-94%
Total Revenues
$3,286,651
$3,675,163
+12%
Expenses
2023
2024
Change
Grants
$144,418
$90,601
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,963
$915,238
+3%
Fees to Service Providers
$73,410
$76,416
+4%
Advertising & Promotion
$96,168
$85,836
-11%
Offices, Occupancy & IT
$192,525
$173,065
-10%
Interest
$0
$1,289
-
Depreciation
$6,411
$9,675
+51%
Other
$1,880,861
$1,976,276
+5%
Total Expenses
$3,285,756
$3,328,396
+1%
Net income
2023
2024
Change
Net income
+$895
+$346,767
+38645%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214,083
$2,293,517
+4%
Admin
$554,518
$708,097
+28%
Fundraising
$517,155
$326,782
-37%
Total Expenses
$3,285,756
$3,328,396
+1%