Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,368,356
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,347,820
Other
49%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,840,211
$5,682,538
-3%
Membership Dues
$0
$0
-
Investments
$81
$81
+0%
Other
$542,755
$685,737
+26%
Total Revenues
$6,383,047
$6,368,356
0%
Expenses
2023
2024
Change
Grants
$5,500
$1,500
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,890,556
$2,136,522
+13%
Fees to Service Providers
$371,192
$344,990
-7%
Advertising & Promotion
$2,298
$6,942
+202%
Offices, Occupancy & IT
$542,806
$595,718
+10%
Interest
$15,061
$7,651
-49%
Depreciation
$150,383
$147,290
-2%
Other
$2,633,682
$3,107,207
+18%
Total Expenses
$5,611,478
$6,347,820
+13%
Net income
2023
2024
Change
Net income
+$771,569
+$20,536
-97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,611,478
$6,347,820
+13%