Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$274,517
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$459,749
Depreciation
37%
Offices, Occupancy & IT
24%
Other
20%
Salaries & Benefits
13%
Fees to Service Providers
6%
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
$257,127
$252,317
-2%
Membership Dues
$0
$0
-
Investments
$6,865
$6,619
-4%
Other
$37,142
$15,581
-58%
Total Revenues
$301,134
$274,517
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,999
$60,806
-9%
Fees to Service Providers
$37,501
$27,059
-28%
Advertising & Promotion
$0
$11
-
Offices, Occupancy & IT
$109,902
$111,023
+1%
Interest
$52
$0
-100%
Depreciation
$170,932
$169,559
-1%
Other
$90,732
$91,291
+1%
Total Expenses
$476,118
$459,749
-3%
Net income
2023
2024
Change
Net income
-$174,984
-$185,232
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$438,617
$432,690
-1%
Admin
$37,501
$27,059
-28%
Fundraising
$0
$0
-
Total Expenses
$476,118
$459,749
-3%