Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,046,114
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,047,831
Other
43%
Fees to Service Providers
29%
Salaries & Benefits
19%
Depreciation
7%
Offices, Occupancy & IT
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
$1,118,916
$995,416
-11%
Membership Dues
$0
$0
-
Investments
$24,485
$49,298
+101%
Other
$1,831
$1,400
-24%
Total Revenues
$1,145,232
$1,046,114
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,288
$195,265
+4%
Fees to Service Providers
$229,618
$306,014
+33%
Advertising & Promotion
$7,565
$5,665
-25%
Offices, Occupancy & IT
$20,682
$18,815
-9%
Interest
$0
$0
-
Depreciation
$73,000
$73,530
+1%
Other
$416,958
$448,542
+8%
Total Expenses
$935,111
$1,047,831
+12%
Net income
2023
2024
Change
Net income
+$210,121
-$1,717
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$577,900
$634,924
+10%
Admin
$357,211
$412,907
+16%
Fundraising
$0
$0
-
Total Expenses
$935,111
$1,047,831
+12%