Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,426,882
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,324,918
Salaries & Benefits
42%
Other
26%
Depreciation
14%
Offices, Occupancy & IT
9%
Interest
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,892,050
$3,141,382
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$696,856
$1,285,500
+84%
Total Revenues
$3,588,906
$4,426,882
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,773
$1,818,597
+31%
Fees to Service Providers
$19,646
$51,907
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,623
$392,656
+32%
Interest
$58,639
$312,281
+433%
Depreciation
$458,299
$622,315
+36%
Other
$885,092
$1,127,162
+27%
Total Expenses
$3,103,072
$4,324,918
+39%
Net income
2023
2024
Change
Net income
+$485,834
+$101,964
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,103,072
$4,324,918
+39%