Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,368,883
Program Services
53%
Other
40%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,158,977
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
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
$758,946
$720,791
-5%
Membership Dues
$0
$0
-
Investments
$55,644
$100,532
+81%
Other
$582,795
$547,560
-6%
Total Revenues
$1,397,385
$1,368,883
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,997
$570,189
+5%
Fees to Service Providers
$26,675
$28,745
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,607
$59,015
+10%
Interest
$0
$0
-
Depreciation
$52,368
$52,291
0%
Other
$467,515
$448,737
-4%
Total Expenses
$1,143,162
$1,158,977
+1%
Net income
2023
2024
Change
Net income
+$254,223
+$209,906
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,143,162
$1,158,977
+1%