Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,244,236
Program Services
53%
Other
35%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,430,378
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$776,581
$1,188,078
+53%
Membership Dues
$485,307
$0
-100%
Investments
$167,806
$263,495
+57%
Other
$369,599
$792,663
+114%
Total Revenues
$1,799,293
$2,244,236
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,397
$598,120
+12%
Fees to Service Providers
$225,829
$197,421
-13%
Advertising & Promotion
$28,678
$17,878
-38%
Offices, Occupancy & IT
$64,956
$77,760
+20%
Interest
$0
$117
-
Depreciation
$14,555
$13,666
-6%
Other
$125,923
$525,416
+317%
Total Expenses
$996,338
$1,430,378
+44%
Net income
2023
2024
Change
Net income
+$802,955
+$813,858
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$996,338
$1,430,378
+44%