Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,612,059
Program Services
95%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,782,585
Fees to Service Providers
41%
Salaries & Benefits
40%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,165
$14,455
-69%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$3,718,076
$3,449,133
-7%
Membership Dues
$0
$0
-
Investments
$36,949
$87,515
+137%
Other
$42,300
$40,956
-3%
Total Revenues
$3,843,490
$3,612,059
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,365
$1,500,231
+289%
Fees to Service Providers
$1,144,656
$1,552,680
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,008
$192,605
-22%
Interest
$0
$0
-
Depreciation
$66,013
$93,860
+42%
Other
$1,959,451
$443,209
-77%
Total Expenses
$3,802,493
$3,782,585
-1%
Net income
2023
2024
Change
Net income
+$40,997
-$170,526
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$2,759,913
$2,822,028
+2%
Admin
$1,042,580
$960,557
-8%
Fundraising
$0
$0
-
Total Expenses
$3,802,493
$3,782,585
-1%