Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,571,728
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,392,757
Salaries & Benefits
88%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$234,413
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,475,766
$2,517,633
+2%
Membership Dues
$0
$0
-
Investments
$7,636
$50,646
+563%
Other
$22,118
$3,449
-84%
Total Revenues
$2,739,933
$2,571,728
-6%
Expenses
2023
2024
Change
Grants
$1,531
$208
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,135,863
$2,093,704
-2%
Fees to Service Providers
$25,661
$54,823
+114%
Advertising & Promotion
$35,768
$6,568
-82%
Offices, Occupancy & IT
$139,863
$98,051
-30%
Interest
$0
$0
-
Depreciation
$29,428
$26,535
-10%
Other
$138,417
$112,868
-18%
Total Expenses
$2,506,531
$2,392,757
-5%
Net income
2023
2024
Change
Net income
+$233,402
+$178,971
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,764,696
$1,946,502
+10%
Admin
$693,788
$438,944
-37%
Fundraising
$48,047
$7,311
-85%
Total Expenses
$2,506,531
$2,392,757
-5%