Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,390,147
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,355,017
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,360
$30,435
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,225,903
$1,359,710
+11%
Membership Dues
$0
$0
-
Investments
$84
$2
-98%
Other
$0
$0
-
Total Revenues
$1,257,347
$1,390,147
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,051
$719,438
+29%
Fees to Service Providers
$229,616
$218,039
-5%
Advertising & Promotion
$563
$17,834
+3068%
Offices, Occupancy & IT
$186,776
$198,643
+6%
Interest
$3,756
$3,191
-15%
Depreciation
$500
$37,954
+7491%
Other
$302,146
$159,918
-47%
Total Expenses
$1,282,408
$1,355,017
+6%
Net income
2023
2024
Change
Net income
-$25,061
+$35,130
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,781
$1,097,191
+4%
Admin
$225,627
$257,826
+14%
Fundraising
$0
$0
-
Total Expenses
$1,282,408
$1,355,017
+6%