Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,294,381
Other
55%
Program Services
41%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,442,977
Other
42%
Salaries & Benefits
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,000
$17,980
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,193,899
$3,024,188
+38%
Membership Dues
$0
$0
-
Investments
$166,788
$238,622
+43%
Other
$4,266,443
$4,013,591
-6%
Total Revenues
$6,695,130
$7,294,381
+9%
Expenses
2023
2024
Change
Grants
$319,780
$168,660
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,161
$2,073,516
-5%
Fees to Service Providers
$809,196
$1,273,917
+57%
Advertising & Promotion
$223,944
$194,863
-13%
Offices, Occupancy & IT
$447,050
$600,535
+34%
Interest
$0
$86
-
Depreciation
$12,580
$11,468
-9%
Other
$2,121,373
$3,119,932
+47%
Total Expenses
$6,122,084
$7,442,977
+22%
Net income
2023
2024
Change
Net income
+$573,046
-$148,596
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,122,084
$7,442,977
+22%