Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,145,557
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,158
Other
50%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,606
+61%
Government Grants
$13,128
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$953,749
$1,100,938
+15%
Membership Dues
$0
$0
-
Investments
$18,078
$23,736
+31%
Other
$20,596
$19,277
-6%
Total Revenues
$1,006,551
$1,145,557
+14%
Expenses
2023
2024
Change
Grants
$44,367
$2,690
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,791
$195,399
+12%
Fees to Service Providers
$69,923
$94,999
+36%
Advertising & Promotion
$2,299
$3,916
+70%
Offices, Occupancy & IT
$119,103
$158,115
+33%
Interest
$129
$355
+175%
Depreciation
$7,643
$0
-100%
Other
$287,173
$446,684
+56%
Total Expenses
$705,428
$902,158
+28%
Net income
2023
2024
Change
Net income
+$301,123
+$243,399
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$472,952
$676,737
+43%
Admin
$232,476
$225,421
-3%
Fundraising
$0
$0
-
Total Expenses
$705,428
$902,158
+28%