Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,317,779
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,134,488
Salaries & Benefits
43%
Other
39%
Depreciation
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
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
$1,054,835
$1,309,480
+24%
Membership Dues
$0
$0
-
Investments
$5,232
$6,406
+22%
Other
$7,676
$1,893
-75%
Total Revenues
$1,067,743
$1,317,779
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,074
$483,625
+10%
Fees to Service Providers
$19,377
$18,503
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,575
$11,575
+9%
Interest
$0
$0
-
Depreciation
$151,746
$176,933
+17%
Other
$537,655
$443,852
-17%
Total Expenses
$1,158,427
$1,134,488
-2%
Net income
2023
2024
Change
Net income
-$90,684
+$183,291
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,158,427
$1,134,488
-2%