Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,766,778
Other
63%
Program Services
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,300,507
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<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
$759,525
$1,005,724
+32%
Membership Dues
$0
$0
-
Investments
$6
$20,881
+347917%
Other
$1,730,977
$1,740,173
+1%
Total Revenues
$2,490,508
$2,766,778
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,953
$2,162,184
+36%
Fees to Service Providers
$64,612
$31,080
-52%
Advertising & Promotion
$26,316
$37,754
+43%
Offices, Occupancy & IT
$117,685
$229,158
+95%
Interest
$0
$0
-
Depreciation
$80,004
$80,004
+0%
Other
$480,344
$760,327
+58%
Total Expenses
$2,356,914
$3,300,507
+40%
Net income
2023
2024
Change
Net income
+$133,594
-$533,729
-500%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,356,914
$3,300,507
+40%