Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,006,208
Program Services
92%
Other
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$847,167
Salaries & Benefits
64%
Other
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$943,781
$923,670
-2%
Membership Dues
$0
$0
-
Investments
$0
$6,668
-
Other
$5,322
$45,870
+762%
Total Revenues
$949,103
$1,006,208
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,962
$539,446
+34%
Fees to Service Providers
$12,769
$6,526
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,435
$0
-100%
Interest
$0
$0
-
Depreciation
$3,060
$0
-100%
Other
$246,701
$301,195
+22%
Total Expenses
$715,927
$847,167
+18%
Net income
2023
2024
Change
Net income
+$233,176
+$159,041
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$715,927
$847,167
+18%