Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,224,020
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,169,080
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120,838
$1,224,020
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,121,888
$1,224,020
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,305
$824,474
+3%
Fees to Service Providers
$22,037
$24,996
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,295
$189,419
-1%
Interest
$1,537
$1,173
-24%
Depreciation
$0
$0
-
Other
$90,020
$129,018
+43%
Total Expenses
$1,109,194
$1,169,080
+5%
Net income
2023
2024
Change
Net income
+$12,694
+$54,940
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,425
$1,089,850
+6%
Admin
$76,769
$79,230
+3%
Fundraising
$0
$0
-
Total Expenses
$1,109,194
$1,169,080
+5%