Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,298,692
Other
84%
Program Services
15%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,363,052
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$613,799
$484,227
-21%
Membership Dues
$0
$0
-
Investments
$4,926
$40,036
+713%
Other
$2,747,754
$2,774,429
+1%
Total Revenues
$3,366,479
$3,298,692
-2%
Expenses
2023
2024
Change
Grants
$10,000
$40,141
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,965
$1,078,430
+19%
Fees to Service Providers
$304,807
$344,362
+13%
Advertising & Promotion
$8,790
$6,026
-31%
Offices, Occupancy & IT
$248,270
$185,346
-25%
Interest
$621
$452
-27%
Depreciation
$56,186
$49,664
-12%
Other
$784,600
$658,631
-16%
Total Expenses
$2,317,239
$2,363,052
+2%
Net income
2023
2024
Change
Net income
+$1,049,240
+$935,640
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,317,239
$2,363,052
+2%