Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,860,077
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,812,948
Offices, Occupancy & IT
58%
Salaries & Benefits
17%
Fees to Service Providers
9%
Depreciation
8%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,652,146
$1,788,525
+8%
Membership Dues
$0
$0
-
Investments
$6,310
$3,118
-51%
Other
$106,371
$68,434
-36%
Total Revenues
$1,764,827
$1,860,077
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,976
$306,700
+9%
Fees to Service Providers
$33,007
$155,623
+371%
Advertising & Promotion
$6,203
$9,339
+51%
Offices, Occupancy & IT
$1,015,397
$1,053,119
+4%
Interest
$0
$0
-
Depreciation
$133,071
$151,197
+14%
Other
$137,610
$136,970
0%
Total Expenses
$1,607,264
$1,812,948
+13%
Net income
2023
2024
Change
Net income
+$157,563
+$47,129
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,345
$1,212,533
+7%
Admin
$478,919
$600,415
+25%
Fundraising
$0
$0
-
Total Expenses
$1,607,264
$1,812,948
+13%