Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$948,745
Program Services
59%
Investments
18%
Contributions
15%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,084,713
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,588
$141,143
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$755,645
$555,852
-26%
Membership Dues
$0
$0
-
Investments
$95,162
$169,383
+78%
Other
$491,351
$82,367
-83%
Total Revenues
$1,488,746
$948,745
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,196
$806,090
+11%
Fees to Service Providers
$4,750
$3,500
-26%
Advertising & Promotion
$22,598
$7,845
-65%
Offices, Occupancy & IT
$64,334
$100,178
+56%
Interest
$3,101
$591
-81%
Depreciation
$43,906
$43,224
-2%
Other
$116,990
$123,285
+5%
Total Expenses
$984,875
$1,084,713
+10%
Net income
2023
2024
Change
Net income
+$503,871
-$135,968
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$536,120
$578,021
+8%
Admin
$448,755
$506,692
+13%
Fundraising
$0
$0
-
Total Expenses
$984,875
$1,084,713
+10%