Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,871,302
Program Services
77%
Other
22%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,710,619
Other
53%
Salaries & Benefits
30%
Depreciation
11%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$25,416
$15,570
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,951,194
$2,196,877
+13%
Membership Dues
$0
$0
-
Investments
$17,317
$38,638
+123%
Other
$462,512
$620,217
+34%
Total Revenues
$2,456,439
$2,871,302
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,313
$808,295
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$55,516
$66,241
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$104,716
$97,994
-6%
Depreciation
$291,083
$307,338
+6%
Other
$1,226,972
$1,430,751
+17%
Total Expenses
$2,422,600
$2,710,619
+12%
Net income
2023
2024
Change
Net income
+$33,839
+$160,683
+375%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,422,600
$2,710,619
+12%