Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,230,433
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,075,653
Fees to Service Providers
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,165,228
$1,193,757
+2%
Membership Dues
$0
$0
-
Investments
$756
$10
-99%
Other
$40,692
$36,666
-10%
Total Revenues
$1,206,676
$1,230,433
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130,324
$1,068,272
-5%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$334
$324
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,706
$7,057
-40%
Total Expenses
$1,142,663
$1,075,653
-6%
Net income
2023
2024
Change
Net income
+$64,013
+$154,780
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,506
$1,020,823
-6%
Admin
$61,157
$54,830
-10%
Fundraising
$0
$0
-
Total Expenses
$1,142,663
$1,075,653
-6%