Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$652,982
Other
49%
Program Services
48%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,208
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,323
$313,820
+2%
Membership Dues
$0
$0
-
Investments
$3,855
$17,287
+348%
Other
$367,098
$321,875
-12%
Total Revenues
$679,276
$652,982
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,336
$427,166
+6%
Fees to Service Providers
$29,582
$32,589
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,120
$79,932
+5%
Interest
$3,036
$1,003
-67%
Depreciation
$23,664
$25,284
+7%
Other
$89,863
$93,234
+4%
Total Expenses
$625,601
$659,208
+5%
Net income
2023
2024
Change
Net income
+$53,675
-$6,226
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$349,685
$390,058
+12%
Admin
$266,804
$269,150
+1%
Fundraising
$0
$0
-
Total Expenses
$625,601
$659,208
+5%