Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,309,810
Program Services
97%
Investments
2%
Other
1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,289,567
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,650
$5,600
-1%
Program Services
$1,119,807
$1,265,550
+13%
Membership Dues
$0
$0
-
Investments
$20,496
$21,606
+5%
Other
$14,946
$17,054
+14%
Total Revenues
$1,160,899
$1,309,810
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,325
$528,731
+5%
Fees to Service Providers
$18,485
$36,156
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,157
$55,782
-1%
Interest
$0
$0
-
Depreciation
$13,036
$10,481
-20%
Other
$524,052
$658,417
+26%
Total Expenses
$1,113,055
$1,289,567
+16%
Net income
2023
2024
Change
Net income
+$47,844
+$20,243
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$717,957
$877,737
+22%
Admin
$395,098
$411,830
+4%
Fundraising
$0
$0
-
Total Expenses
$1,113,055
$1,289,567
+16%