Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,565,162
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,380,446
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,668
$5,402
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,611,745
$2,508,866
-4%
Membership Dues
$0
$0
-
Investments
$4,393
$27,208
+519%
Other
$20,333
$23,686
+16%
Total Revenues
$2,652,139
$2,565,162
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,552
$1,941,326
+4%
Fees to Service Providers
$22,855
$34,392
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,715
$108,119
-3%
Interest
$0
$0
-
Depreciation
$34,869
$34,399
-1%
Other
$249,707
$262,210
+5%
Total Expenses
$2,293,698
$2,380,446
+4%
Net income
2023
2024
Change
Net income
+$358,441
+$184,716
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,064,327
$2,142,402
+4%
Admin
$229,371
$238,044
+4%
Fundraising
$0
$0
-
Total Expenses
$2,293,698
$2,380,446
+4%