Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,042,968
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,047,279
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
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
$5,239,350
$5,035,922
-4%
Membership Dues
$0
$0
-
Investments
$2,166
$4,811
+122%
Other
$10,840
$2,235
-79%
Total Revenues
$5,252,356
$5,042,968
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,675
$1,315,987
-2%
Fees to Service Providers
$88,491
$113,863
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,158
$244,786
+32%
Interest
$0
$0
-
Depreciation
$30,342
$29,570
-3%
Other
$3,566,622
$3,343,073
-6%
Total Expenses
$5,214,288
$5,047,279
-3%
Net income
2023
2024
Change
Net income
+$38,068
-$4,311
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$5,047,279
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,214,288
$5,047,279
-3%