Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$859,314
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$920,180
Other
57%
Salaries & Benefits
42%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$818,140
$858,999
+5%
Membership Dues
$0
$0
-
Investments
$20
$315
+1475%
Other
$0
$0
-
Total Revenues
$818,160
$859,314
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,984
$388,110
+16%
Fees to Service Providers
$3,280
$3,280
+0%
Advertising & Promotion
$84
$112
+33%
Offices, Occupancy & IT
$12,171
$5,937
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,323
$522,741
+16%
Total Expenses
$801,842
$920,180
+15%
Net income
2023
2024
Change
Net income
+$16,318
-$60,866
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$782,428
$907,372
+16%
Admin
$18,769
$12,654
-33%
Fundraising
$645
$154
-76%
Total Expenses
$801,842
$920,180
+15%