Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,719,308
Program Services
86%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,279
Offices, Occupancy & IT
45%
Salaries & Benefits
28%
Depreciation
15%
Other
9%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,304,360
$1,477,301
+13%
Membership Dues
$0
$0
-
Investments
$39,980
$59,548
+49%
Other
$357,235
$182,459
-49%
Total Revenues
$1,701,575
$1,719,308
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$27,178
$0
-100%
Salaries & Benefits
$339,942
$350,615
+3%
Fees to Service Providers
$30,728
$15,630
-49%
Advertising & Promotion
$4,432
$2,896
-35%
Offices, Occupancy & IT
$413,194
$568,928
+38%
Interest
$28,333
$21,656
-24%
Depreciation
$186,786
$191,968
+3%
Other
$305,998
$117,586
-62%
Total Expenses
$1,336,591
$1,269,279
-5%
Net income
2023
2024
Change
Net income
+$364,984
+$450,029
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,336,591
$1,269,279
-5%