Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,473,259
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,229,002
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
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
$3,003,398
$2,923,113
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,208
$550,146
+30%
Total Revenues
$3,426,606
$3,473,259
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,745,280
$2,686,546
-2%
Fees to Service Providers
$82,553
$76,570
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,346
$191,365
-5%
Interest
$0
$0
-
Depreciation
$30,806
$27,508
-11%
Other
$231,904
$247,013
+7%
Total Expenses
$3,292,889
$3,229,002
-2%
Net income
2023
2024
Change
Net income
+$133,717
+$244,257
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,611,245
$2,584,721
-1%
Admin
$681,644
$644,281
-5%
Fundraising
$0
$0
-
Total Expenses
$3,292,889
$3,229,002
-2%