Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,249,674
Program Services
73%
Other
17%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,890,782
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,443,715
$1,641,650
+14%
Membership Dues
$0
$0
-
Investments
$56,225
$233,480
+315%
Other
$371,043
$374,544
+1%
Total Revenues
$1,870,983
$2,249,674
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,787
$813,884
+12%
Fees to Service Providers
$12,380
$17,000
+37%
Advertising & Promotion
$1,666
$2,658
+60%
Offices, Occupancy & IT
$91,364
$89,914
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$843,926
$967,326
+15%
Total Expenses
$1,674,123
$1,890,782
+13%
Net income
2023
2024
Change
Net income
+$196,860
+$358,892
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,674,123
$1,890,782
+13%