Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,297,395
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,110,748
Salaries & Benefits
63%
Other
29%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,631
$194,714
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,964,986
$3,073,098
+4%
Membership Dues
$0
$0
-
Investments
$18,862
$29,583
+57%
Other
$0
$0
-
Total Revenues
$3,151,479
$3,297,395
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,579
$1,955,083
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,201
$116,948
+23%
Interest
$0
$0
-
Depreciation
$104,360
$139,261
+33%
Other
$962,337
$899,456
-7%
Total Expenses
$2,977,477
$3,110,748
+4%
Net income
2023
2024
Change
Net income
+$174,002
+$186,647
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,977,477
$3,110,748
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,977,477
$3,110,748
+4%