Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,130,011
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,095,626
Other
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,090,736
$2,130,000
+2%
Membership Dues
$0
$0
-
Investments
$17
$11
-35%
Other
$0
$0
-
Total Revenues
$2,090,753
$2,130,011
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,997
$300,692
+15%
Fees to Service Providers
$28,655
$28,936
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,745
$203,046
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,464,432
$1,562,952
+7%
Total Expenses
$1,955,829
$2,095,626
+7%
Net income
2023
2024
Change
Net income
+$134,924
+$34,385
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,240
$1,833,566
+5%
Admin
$216,589
$262,060
+21%
Fundraising
$0
$0
-
Total Expenses
$1,955,829
$2,095,626
+7%