Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,339,509
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,749,951
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,629
$2,153
-18%
Government Grants
$3,676
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,348,440
$1,329,926
-1%
Membership Dues
$0
$0
-
Investments
$476
$165
-65%
Other
$765
$7,265
+850%
Total Revenues
$1,355,986
$1,339,509
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,944
$1,282,555
+11%
Fees to Service Providers
$38,135
$80,585
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,431
$214,172
-9%
Interest
$0
$0
-
Depreciation
$5,889
$6,496
+10%
Other
$162,671
$166,143
+2%
Total Expenses
$1,595,070
$1,749,951
+10%
Net income
2023
2024
Change
Net income
-$239,084
-$410,442
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,710
$1,509,424
+14%
Admin
$275,360
$240,527
-13%
Fundraising
$0
$0
-
Total Expenses
$1,595,070
$1,749,951
+10%