Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$769,425
Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$769,544
Salaries & Benefits
45%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Depreciation
8%
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
$595,157
$552,390
-7%
Membership Dues
$0
$0
-
Investments
$10,579
$0
-100%
Other
$3,260
$217,035
+6558%
Total Revenues
$608,996
$769,425
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,012
$344,454
-7%
Fees to Service Providers
$25,397
$108,861
+329%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,454
$107,685
-5%
Interest
$18,707
$0
-100%
Depreciation
$3,700
$64,744
+1650%
Other
$127,995
$143,800
+12%
Total Expenses
$659,265
$769,544
+17%
Net income
2023
2024
Change
Net income
-$50,269
-$119
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$528,625
$599,466
+13%
Admin
$130,640
$170,078
+30%
Fundraising
$0
$0
-
Total Expenses
$659,265
$769,544
+17%