Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,618,134
Program Services
95%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,683,561
Other
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$48,381
$40,791
-16%
Fundraising Events
$0
$0
-
Program Services
$4,763,727
$5,323,985
+12%
Membership Dues
$0
$0
-
Investments
$102,198
$152,859
+50%
Other
-$10,956
$75,499
-789%
Total Revenues
$4,903,350
$5,618,134
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,606,785
$1,330,912
-63%
Fees to Service Providers
$81,251
$122,533
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538,756
$642,516
+19%
Interest
$0
$0
-
Depreciation
$2,019
$0
-100%
Other
$796,533
$2,587,600
+225%
Total Expenses
$5,025,344
$4,683,561
-7%
Net income
2023
2024
Change
Net income
-$121,994
+$934,573
-866%
Functional Expenses
Summary
2023
2024
Change
Program
$3,766,118
$2,586,377
-31%
Admin
$1,259,226
$2,097,184
+67%
Fundraising
$0
$0
-
Total Expenses
$5,025,344
$4,683,561
-7%