Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,992,145
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,889,153
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,972,118
$1,969,701
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$70,282
$22,444
-132%
Total Revenues
$1,902,336
$1,992,145
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,879
$1,363,085
+25%
Fees to Service Providers
$74,493
$81,080
+9%
Advertising & Promotion
$221
$1,953
+784%
Offices, Occupancy & IT
$113,413
$92,605
-18%
Interest
$0
$0
-
Depreciation
$31,851
$8,280
-74%
Other
$340,212
$342,150
+1%
Total Expenses
$1,650,069
$1,889,153
+14%
Net income
2023
2024
Change
Net income
+$252,267
+$102,992
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,414,558
$1,457,127
+3%
Admin
$235,511
$432,026
+83%
Fundraising
$0
$0
-
Total Expenses
$1,650,069
$1,889,153
+14%