Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,016,357
Program Services
65%
Other
21%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,901,644
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
14%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,452,060
$1,315,343
-9%
Membership Dues
$0
$0
-
Investments
$235,078
$285,655
+22%
Other
$405,807
$415,359
+2%
Total Revenues
$2,092,945
$2,016,357
-4%
Expenses
2023
2024
Change
Grants
$506,980
$3,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,478
$930,802
+5%
Fees to Service Providers
$220,579
$259,926
+18%
Advertising & Promotion
$0
$792
-
Offices, Occupancy & IT
$390,358
$346,039
-11%
Interest
$0
$0
-
Depreciation
$64,160
$67,240
+5%
Other
$316,541
$293,845
-7%
Total Expenses
$2,386,096
$1,901,644
-20%
Net income
2023
2024
Change
Net income
-$293,151
+$114,713
-139%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,386,096
$1,901,644
-20%