Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,227,431
Program Services
77%
Other
12%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,545,456
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
11%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,714,998
$4,790,050
+2%
Membership Dues
$0
$0
-
Investments
$717,947
$718,532
+0%
Other
$1,628,885
$718,849
-56%
Total Revenues
$7,061,830
$6,227,431
-12%
Expenses
2023
2024
Change
Grants
$334,033
$451,017
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,626,832
$3,386,603
+29%
Fees to Service Providers
$1,041,156
$801,843
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,730
$423,946
+41%
Interest
$109,286
$1,494
-99%
Depreciation
$430,132
$267,944
-38%
Other
$2,604,489
$2,212,609
-15%
Total Expenses
$7,447,658
$7,545,456
+1%
Net income
2023
2024
Change
Net income
-$385,828
-$1,318,025
-242%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,447,658
$7,545,456
+1%