Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$815,941
Program Services
56%
Other
21%
Membership Dues
18%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$642,312
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$700,253
$457,223
-35%
Membership Dues
$0
$150,000
-
Investments
$0
$0
-
Other
$0
$168,718
-
Total Revenues
$740,253
$815,941
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,712
$473,713
-6%
Fees to Service Providers
$46,818
$81,290
+74%
Advertising & Promotion
$58,595
$0
-100%
Offices, Occupancy & IT
$57,289
$76,407
+33%
Interest
$0
$0
-
Depreciation
$788
$435
-45%
Other
$28,636
$10,467
-63%
Total Expenses
$695,838
$642,312
-8%
Net income
2023
2024
Change
Net income
+$44,415
+$173,629
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$521,890
$467,066
-11%
Admin
$139,178
$151,560
+9%
Fundraising
$34,770
$23,686
-32%
Total Expenses
$695,838
$642,312
-8%