Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,745,159
Program Services
39%
Investments
34%
Other
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,529,062
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
15%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$10,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,712,394
$1,855,429
+8%
Membership Dues
$0
$0
-
Investments
$2,452,818
$1,608,859
-34%
Other
$1,126,083
$1,270,871
+13%
Total Revenues
$5,341,295
$4,745,159
-11%
Expenses
2023
2024
Change
Grants
$21,743
$47,805
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,682,513
$2,863,808
+7%
Fees to Service Providers
$776,528
$828,049
+7%
Advertising & Promotion
$21,353
$15,467
-28%
Offices, Occupancy & IT
$818,840
$874,056
+7%
Interest
$44,736
$3,968
-91%
Depreciation
$32,633
$48,681
+49%
Other
$726,708
$847,228
+17%
Total Expenses
$5,125,054
$5,529,062
+8%
Net income
2023
2024
Change
Net income
+$216,241
-$783,903
-463%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,125,054
$5,529,062
+8%