Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,327,713
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$964,591
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
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
$1,190,882
$1,250,955
+5%
Membership Dues
$0
$0
-
Investments
$33,738
$0
-100%
Other
$59,515
$76,758
+29%
Total Revenues
$1,284,135
$1,327,713
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,696
$553,435
-18%
Fees to Service Providers
$14,995
$14,045
-6%
Advertising & Promotion
$63,774
$40,927
-36%
Offices, Occupancy & IT
$76,044
$66,627
-12%
Interest
$0
$0
-
Depreciation
$80,717
$0
-100%
Other
$365,438
$289,557
-21%
Total Expenses
$1,277,664
$964,591
-25%
Net income
2023
2024
Change
Net income
+$6,471
+$363,122
+5512%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,277,664
$964,591
-25%