Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$446,697
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,897
Fees to Service Providers
48%
Other
47%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,097
$415,161
+14%
Membership Dues
$0
$0
-
Investments
$12,592
$10,714
-15%
Other
$22,700
$20,822
-8%
Total Revenues
$399,389
$446,697
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,322
$202,081
+2%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$16,208
$19,247
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,187
$196,569
+10%
Total Expenses
$393,867
$417,897
+6%
Net income
2023
2024
Change
Net income
+$5,522
+$28,800
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$174,720
$192,633
+10%
Admin
$219,147
$225,264
+3%
Fundraising
$0
$0
-
Total Expenses
$393,867
$417,897
+6%