Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,252,316
Program Services
81%
Other
18%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,773,714
Other
40%
Salaries & Benefits
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,086
$130
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,152,769
$3,463,092
+10%
Membership Dues
$0
$0
-
Investments
$0
$23,480
-
Other
$155,308
$765,614
+393%
Total Revenues
$3,678,163
$4,252,316
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,042
$1,197,303
+27%
Fees to Service Providers
$441,816
$528,612
+20%
Advertising & Promotion
$116,954
$164,535
+41%
Offices, Occupancy & IT
$305,341
$372,827
+22%
Interest
$2,695
$667
-75%
Depreciation
$7,989
$7,989
+0%
Other
$1,651,661
$1,501,781
-9%
Total Expenses
$3,466,498
$3,773,714
+9%
Net income
2023
2024
Change
Net income
+$211,665
+$478,602
+126%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,466,498
$3,773,714
+9%