Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$231,220
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,033
Salaries & Benefits
84%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$223,667
$231,220
+3%
Total Revenues
$223,667
$231,220
+3%
Expenses
2023
2024
Change
Grants
$1,664
$523
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,113
$160,984
+10%
Fees to Service Providers
$2,200
$7,024
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$917
$91
-90%
Interest
$0
$0
-
Depreciation
$5,410
$4,693
-13%
Other
$15,555
$18,718
+20%
Total Expenses
$171,859
$192,033
+12%
Net income
2023
2024
Change
Net income
+$51,808
+$39,187
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$165,659
$177,722
+7%
Admin
$6,200
$14,311
+131%
Fundraising
$0
$0
-
Total Expenses
$171,859
$192,033
+12%