Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,996,400
Program Services
87%
Other
10%
Contributions
2%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,841,604
Salaries & Benefits
44%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,000
$51,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,624,650
$2,594,195
-1%
Membership Dues
$19,318
$39,055
+102%
Investments
$0
$308
-
Other
$117,702
$311,842
+165%
Total Revenues
$2,816,670
$2,996,400
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,786
$1,251,686
+7%
Fees to Service Providers
$79,621
$88,956
+12%
Advertising & Promotion
$18,444
$16,723
-9%
Offices, Occupancy & IT
$158,167
$174,085
+10%
Interest
$39,773
$38,921
-2%
Depreciation
$183,284
$194,790
+6%
Other
$986,768
$1,076,443
+9%
Total Expenses
$2,631,843
$2,841,604
+8%
Net income
2023
2024
Change
Net income
+$184,827
+$154,796
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,631,843
$2,841,604
+8%