Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$995,466
Other
44%
Program Services
42%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$931,845
Salaries & Benefits
51%
Other
29%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,276
$413,962
-2%
Membership Dues
$0
$0
-
Investments
$123,360
$147,084
+19%
Other
$354,522
$434,420
+23%
Total Revenues
$901,158
$995,466
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,509
$473,736
-5%
Fees to Service Providers
$39,630
$40,429
+2%
Advertising & Promotion
$4,250
$6,288
+48%
Offices, Occupancy & IT
$59,172
$64,722
+9%
Interest
$0
$1
-
Depreciation
$77,152
$72,429
-6%
Other
$301,225
$274,240
-9%
Total Expenses
$978,938
$931,845
-5%
Net income
2023
2024
Change
Net income
-$77,780
+$63,621
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$591,762
$563,448
-5%
Admin
$387,176
$368,397
-5%
Fundraising
$0
$0
-
Total Expenses
$978,938
$931,845
-5%