Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$239,603
Program Services
78%
Other
20%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,662
Other
61%
Salaries & Benefits
24%
Depreciation
11%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$2,170
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,054
$186,192
+23%
Membership Dues
$0
$0
-
Investments
$500
$3,522
+604%
Other
$59,926
$47,719
-20%
Total Revenues
$211,480
$239,603
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,332
$62,440
-9%
Fees to Service Providers
$11,192
$12,777
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,661
$0
-100%
Interest
$0
$178
-
Depreciation
$30,439
$28,477
-6%
Other
$153,702
$160,790
+5%
Total Expenses
$266,326
$264,662
-1%
Net income
2023
2024
Change
Net income
-$54,846
-$25,059
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$16,270
$21,377
+31%
Admin
$250,056
$243,285
-3%
Fundraising
$0
$0
-
Total Expenses
$266,326
$264,662
-1%