Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,106,550
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,192,511
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,336,098
$1,106,534
-17%
Membership Dues
$0
$0
-
Investments
$91
$16
-82%
Other
$0
$0
-
Total Revenues
$1,336,189
$1,106,550
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,666
$931,658
-16%
Fees to Service Providers
$26,026
$27,692
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,936
$96,993
+9%
Interest
$787
$0
-100%
Depreciation
$3,272
$2,947
-10%
Other
$216,626
$133,221
-39%
Total Expenses
$1,442,313
$1,192,511
-17%
Net income
2023
2024
Change
Net income
-$106,124
-$85,961
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,360
$1,045,699
-19%
Admin
$156,953
$146,812
-6%
Fundraising
$0
$0
-
Total Expenses
$1,442,313
$1,192,511
-17%