Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,636,542
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,214,451
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
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
$0
$0
-
Program Services
$1,020,481
$1,533,368
+50%
Membership Dues
$0
$0
-
Investments
$65,199
$65,916
+1%
Other
-$482
$37,258
-7830%
Total Revenues
$1,085,198
$1,636,542
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,066
$741,715
+3%
Fees to Service Providers
$41,852
$60,015
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,381
$134,146
-24%
Interest
$302
$0
-100%
Depreciation
$5,262
$3,804
-28%
Other
$241,895
$274,771
+14%
Total Expenses
$1,182,758
$1,214,451
+3%
Net income
2023
2024
Change
Net income
-$97,560
+$422,091
-533%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,182,758
$1,214,451
+3%