Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,920,798
Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,108,314
Other
40%
Salaries & Benefits
35%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$1,728,028
$1,771,268
+3%
Membership Dues
$0
$0
-
Investments
$48,151
$78,667
+63%
Other
$101,598
$70,863
-30%
Total Revenues
$1,877,777
$1,920,798
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,052
$746,793
+0%
Fees to Service Providers
$389,479
$458,694
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,634
$49,065
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$899,683
$853,762
-5%
Total Expenses
$2,142,848
$2,108,314
-2%
Net income
2023
2024
Change
Net income
-$265,071
-$187,516
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,641
$1,685,093
+0%
Admin
$462,207
$423,221
-8%
Fundraising
$0
$0
-
Total Expenses
$2,142,848
$2,108,314
-2%