Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,822,029
Program Services
87%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,870,847
Other
33%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Depreciation
13%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,341,923
$1,591,802
+19%
Membership Dues
$0
$0
-
Investments
$47,315
$75,408
+59%
Other
$345,474
$154,819
-55%
Total Revenues
$1,734,712
$1,822,029
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,869
$603,317
+36%
Fees to Service Providers
$85,147
$84,408
-1%
Advertising & Promotion
$2,713
$4,480
+65%
Offices, Occupancy & IT
$266,211
$250,771
-6%
Interest
$66,631
$67,779
+2%
Depreciation
$240,365
$241,027
+0%
Other
$511,802
$619,065
+21%
Total Expenses
$1,615,738
$1,870,847
+16%
Net income
2023
2024
Change
Net income
+$118,974
-$48,818
-141%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,615,738
$1,870,847
+16%