Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,081,428
Program Services
87%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,081,462
Other
62%
Fees to Service Providers
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$345,803
$519,265
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,249,433
$3,541,803
+9%
Membership Dues
$0
$0
-
Investments
$1,243
$1,190
-4%
Other
$156,627
$19,170
-88%
Total Revenues
$3,753,106
$4,081,428
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,296
$578,012
+23%
Fees to Service Providers
$596,279
$676,466
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,487
$237,249
+27%
Interest
$1,159
$873
-25%
Depreciation
$70,117
$69,305
-1%
Other
$2,270,389
$2,519,557
+11%
Total Expenses
$3,593,727
$4,081,462
+14%
Net income
2023
2024
Change
Net income
+$159,379
-$34
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,593,727
$4,081,462
+14%