Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$8,255,444
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,877,676
Other
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$710
$175
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,665,975
$7,808,178
+2%
Membership Dues
$0
$0
-
Investments
$126,734
$166,712
+32%
Other
$143,719
$280,379
+95%
Total Revenues
$7,937,138
$8,255,444
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,593
$1,389,868
+3%
Fees to Service Providers
$164,171
$186,330
+13%
Advertising & Promotion
$409,222
$423,015
+3%
Offices, Occupancy & IT
$462,239
$497,818
+8%
Interest
$0
$0
-
Depreciation
$68,788
$44,486
-35%
Other
$5,349,784
$5,336,159
0%
Total Expenses
$7,797,797
$7,877,676
+1%
Net income
2023
2024
Change
Net income
+$139,341
+$377,768
+171%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,797,797
$7,877,676
+1%