Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$527,284
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$396,746
Other
65%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,803
$518,634
+18%
Membership Dues
$0
$0
-
Investments
$1,842
$2,046
+11%
Other
$7,771
$6,604
-15%
Total Revenues
$449,416
$527,284
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,096
$87,761
-1%
Advertising & Promotion
$9,888
$11,410
+15%
Offices, Occupancy & IT
$48,881
$38,120
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,203
$259,455
+11%
Total Expenses
$381,068
$396,746
+4%
Net income
2023
2024
Change
Net income
+$68,348
+$130,538
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$262,646
$273,963
+4%
Admin
$118,422
$122,783
+4%
Fundraising
$0
$0
-
Total Expenses
$381,068
$396,746
+4%