Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$390,508
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,248
Salaries & Benefits
38%
Other
26%
Offices, Occupancy & IT
21%
Depreciation
10%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,624
$387,614
+12%
Membership Dues
$0
$0
-
Investments
$1,285
$2,894
+125%
Other
$0
$0
-
Total Revenues
$348,909
$390,508
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,583
$148,648
+11%
Fees to Service Providers
$7,277
$9,162
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,081
$82,160
-1%
Interest
$13,750
$13,035
-5%
Depreciation
$39,635
$39,420
-1%
Other
$92,814
$101,823
+10%
Total Expenses
$370,140
$394,248
+7%
Net income
2023
2024
Change
Net income
-$21,231
-$3,740
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,140
$394,248
+7%