Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$925,512
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$895,140
Salaries & Benefits
46%
Other
35%
Depreciation
12%
Offices, Occupancy & IT
5%
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
$903,352
$919,213
+2%
Membership Dues
$0
$0
-
Investments
$27
$6,299
+23230%
Other
$0
$0
-
Total Revenues
$903,379
$925,512
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,700
$408,584
+11%
Fees to Service Providers
$43,434
$27,899
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,327
$44,538
+34%
Interest
$0
$0
-
Depreciation
$103,000
$103,000
+0%
Other
$298,522
$311,119
+4%
Total Expenses
$847,983
$895,140
+6%
Net income
2023
2024
Change
Net income
+$55,396
+$30,372
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$847,983
$895,140
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$847,983
$895,140
+6%