Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,597,361
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,618,652
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,216,071
$2,577,238
+16%
Membership Dues
$0
$0
-
Investments
$1,633
$770
-53%
Other
$20,984
$19,353
-8%
Total Revenues
$2,238,688
$2,597,361
+16%
Expenses
2023
2024
Change
Grants
$36,215
$36,409
+1%
Benefits to Members
$78,595
$454
-99%
Salaries & Benefits
$1,017,297
$1,149,837
+13%
Fees to Service Providers
$333,608
$291,078
-13%
Advertising & Promotion
$10,554
$6,655
-37%
Offices, Occupancy & IT
$271,585
$269,732
-1%
Interest
$0
$0
-
Depreciation
$13,142
$13,911
+6%
Other
$860,929
$850,576
-1%
Total Expenses
$2,621,925
$2,618,652
0%
Net income
2023
2024
Change
Net income
-$383,237
-$21,291
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,621,925
$2,618,652
0%