Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,748,458
Program Services
85%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,661,964
Other
56%
Salaries & Benefits
40%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,606,494
$4,893,560
+6%
Membership Dues
$0
$0
-
Investments
$10,402
$22,127
+113%
Other
$1,283,177
$832,771
-35%
Total Revenues
$5,900,073
$5,748,458
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,062,653
$2,261,858
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,833
$38,308
+54%
Offices, Occupancy & IT
$8,033
$13,442
+67%
Interest
$109,662
$198,121
+81%
Depreciation
$0
$0
-
Other
$3,852,333
$3,150,235
-18%
Total Expenses
$6,057,514
$5,661,964
-7%
Net income
2023
2024
Change
Net income
-$157,441
+$86,494
-155%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,057,514
$5,661,964
-7%