Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,182,881
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,184,336
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,879,159
$4,177,270
+8%
Membership Dues
$0
$0
-
Investments
$27,613
$5,611
-80%
Other
$0
$0
-
Total Revenues
$3,906,772
$4,182,881
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,084,405
$2,155,731
+3%
Fees to Service Providers
$209,273
$214,314
+2%
Advertising & Promotion
$23,288
$7,247
-69%
Offices, Occupancy & IT
$371,892
$414,033
+11%
Interest
$3,146
$0
-100%
Depreciation
$76,901
$91,713
+19%
Other
$1,169,120
$1,301,298
+11%
Total Expenses
$3,938,025
$4,184,336
+6%
Net income
2023
2024
Change
Net income
-$31,253
-$1,455
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,938,025
$4,184,336
+6%