Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,631,359
Program Services
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,270,643
Salaries & Benefits
42%
Other
17%
Fees to Service Providers
15%
Depreciation
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,402,215
$2,792,052
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,777,080
$1,839,307
+4%
Total Revenues
$4,179,295
$4,631,359
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,944,555
$2,233,492
+15%
Fees to Service Providers
$712,241
$774,880
+9%
Advertising & Promotion
$39,138
$24,581
-37%
Offices, Occupancy & IT
$440,851
$617,390
+40%
Interest
$11,114
$7,716
-31%
Depreciation
$700,645
$720,541
+3%
Other
$746,143
$892,043
+20%
Total Expenses
$4,594,687
$5,270,643
+15%
Net income
2023
2024
Change
Net income
-$415,392
-$639,284
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,831,656
$4,296,617
+12%
Admin
$516,828
$699,701
+35%
Fundraising
$246,203
$274,325
+11%
Total Expenses
$4,594,687
$5,270,643
+15%