Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$618,115
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$507,584
Other
47%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,690
$606,056
+5%
Membership Dues
$0
$0
-
Investments
$10,006
$12,059
+21%
Other
$0
$0
-
Total Revenues
$584,696
$618,115
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,900
$172,903
+7%
Fees to Service Providers
$10,822
$8,008
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,104
$41,018
+20%
Interest
$13,094
$12,207
-7%
Depreciation
$34,825
$36,693
+5%
Other
$166,145
$236,755
+42%
Total Expenses
$419,890
$507,584
+21%
Net income
2023
2024
Change
Net income
+$164,806
+$110,531
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$419,890
$507,584
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$419,890
$507,584
+21%