Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,664,733
Program Services
97%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,231,997
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
12%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
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
$3,284,636
$3,540,199
+8%
Membership Dues
$0
$0
-
Investments
$33,004
$63,488
+92%
Other
$68,114
$61,046
-10%
Total Revenues
$3,385,754
$3,664,733
+8%
Expenses
2023
2024
Change
Grants
$15,915
$239,427
+1404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,405
$1,278,855
0%
Fees to Service Providers
$395,915
$401,490
+1%
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$209,012
$190,694
-9%
Interest
$0
$0
-
Depreciation
$28,719
$36,203
+26%
Other
$1,328,042
$1,085,328
-18%
Total Expenses
$3,260,477
$3,231,997
-1%
Net income
2023
2024
Change
Net income
+$125,277
+$432,736
+245%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,260,477
$3,231,997
-1%