Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$339,825
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,347
Other
47%
Salaries & Benefits
39%
Depreciation
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,544
$284,163
-10%
Membership Dues
$0
$0
-
Investments
$447
$1,700
+280%
Other
$35,903
$53,962
+50%
Total Revenues
$351,894
$339,825
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,559
$131,441
+8%
Fees to Service Providers
$5,374
$6,823
+27%
Advertising & Promotion
$216
$650
+201%
Offices, Occupancy & IT
$1,814
$1,747
-4%
Interest
$1,621
$0
-100%
Depreciation
$39,459
$39,193
-1%
Other
$146,861
$156,493
+7%
Total Expenses
$316,904
$336,347
+6%
Net income
2023
2024
Change
Net income
+$34,990
+$3,478
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$316,904
$336,347
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,904
$336,347
+6%