Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,118,939
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$921,342
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,786
$1,103,826
+78%
Membership Dues
$0
$0
-
Investments
$7,386
$9,692
+31%
Other
$446,246
$5,421
-99%
Total Revenues
$1,075,418
$1,118,939
+4%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,338
$576,076
+3%
Fees to Service Providers
$96,309
$66,578
-31%
Advertising & Promotion
$0
$2,205
-
Offices, Occupancy & IT
$138,109
$155,936
+13%
Interest
$0
$0
-
Depreciation
$7,700
$2,856
-63%
Other
$181,740
$117,191
-36%
Total Expenses
$983,196
$921,342
-6%
Net income
2023
2024
Change
Net income
+$92,222
+$197,597
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$704,886
$577,602
-18%
Admin
$278,310
$343,740
+24%
Fundraising
$0
$0
-
Total Expenses
$983,196
$921,342
-6%