Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,232,268
Program Services
97%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$920,003
Fees to Service Providers
41%
Depreciation
20%
Offices, Occupancy & IT
18%
Other
12%
Interest
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$507
$1,000
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,297
$1,194,402
+37%
Membership Dues
$0
$0
-
Investments
$18,472
$16,837
-9%
Other
$2,117
$20,029
+846%
Total Revenues
$892,393
$1,232,268
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$501,912
$380,231
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,890
$165,893
-19%
Interest
$83,905
$82,582
-2%
Depreciation
$164,790
$180,888
+10%
Other
$78,353
$110,409
+41%
Total Expenses
$1,032,850
$920,003
-11%
Net income
2023
2024
Change
Net income
-$140,457
+$312,265
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$876,944
$747,163
-15%
Admin
$155,906
$172,840
+11%
Fundraising
$0
$0
-
Total Expenses
$1,032,850
$920,003
-11%