Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,397,382
Program Services
88%
Other
10%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,982,630
Other
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,250
$25,000
+122%
Fundraising Events
$0
$0
-
Program Services
$3,193,834
$2,997,005
-6%
Membership Dues
$0
$0
-
Investments
$24,761
$47,244
+91%
Other
$47,500
$328,133
+591%
Total Revenues
$3,277,345
$3,397,382
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,961
$293,839
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$42,985
$41,480
-4%
Offices, Occupancy & IT
$182,646
$215,304
+18%
Interest
$5,578
$23,158
+315%
Depreciation
$100,009
$119,047
+19%
Other
$2,307,773
$2,289,802
-1%
Total Expenses
$2,864,952
$2,982,630
+4%
Net income
2023
2024
Change
Net income
+$412,393
+$414,752
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,173,714
$2,266,732
+4%
Admin
$552,989
$572,717
+4%
Fundraising
$138,249
$143,181
+4%
Total Expenses
$2,864,952
$2,982,630
+4%