Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$600,277
Program Services
81%
Other
18%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,771
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,801
$2,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,751
$486,464
-3%
Membership Dues
$0
$0
-
Investments
$1,439
$3,095
+115%
Other
$74,473
$108,718
+46%
Total Revenues
$654,464
$600,277
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,634
$363,897
+3%
Fees to Service Providers
$76,610
$25,207
-67%
Advertising & Promotion
$800
$20,043
+2405%
Offices, Occupancy & IT
$34,439
$35,043
+2%
Interest
$0
$0
-
Depreciation
$12,903
$17,333
+34%
Other
$121,952
$86,248
-29%
Total Expenses
$600,338
$547,771
-9%
Net income
2023
2024
Change
Net income
+$54,126
+$52,506
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$600,338
$547,771
-9%