Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,374,535
Program Services
94%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,371,577
Other
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,321,192
$1,295,542
-2%
Membership Dues
$0
$0
-
Investments
$27,069
$32,294
+19%
Other
$76,766
$46,699
-39%
Total Revenues
$1,425,027
$1,374,535
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,208
$401,664
+7%
Fees to Service Providers
$34,650
$36,845
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,086
$173,823
+17%
Interest
$0
$0
-
Depreciation
$39,974
$43,895
+10%
Other
$729,561
$715,350
-2%
Total Expenses
$1,328,479
$1,371,577
+3%
Net income
2023
2024
Change
Net income
+$96,548
+$2,958
-97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,328,479
$1,371,577
+3%