Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$289,366
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,744
Salaries & Benefits
72%
Other
21%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,021
$286,856
+6%
Membership Dues
$0
$0
-
Investments
$1,454
$1,520
+5%
Other
$18,574
$990
-95%
Total Revenues
$291,049
$289,366
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,944
$220,355
+10%
Fees to Service Providers
$12,537
$6,892
-45%
Advertising & Promotion
$1,048
$0
-100%
Offices, Occupancy & IT
$5,680
$6,254
+10%
Interest
$0
$0
-
Depreciation
$3,025
$9,412
+211%
Other
$73,799
$64,831
-12%
Total Expenses
$297,033
$307,744
+4%
Net income
2023
2024
Change
Net income
-$5,984
-$18,378
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$95,314
$86,689
-9%
Admin
$201,719
$221,055
+10%
Fundraising
$0
$0
-
Total Expenses
$297,033
$307,744
+4%