Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,774,764
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,531,958
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
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
$1,769,712
$1,756,915
-1%
Membership Dues
$0
$0
-
Investments
$5,458
$17,849
+227%
Other
$0
$0
-
Total Revenues
$1,775,170
$1,774,764
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,666
$405,976
+21%
Fees to Service Providers
$26,970
$18,600
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,553
$84,211
+18%
Interest
$0
$0
-
Depreciation
$7,247
$6,224
-14%
Other
$1,074,358
$1,016,947
-5%
Total Expenses
$1,514,794
$1,531,958
+1%
Net income
2023
2024
Change
Net income
+$260,376
+$242,806
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,514,794
$1,531,958
+1%