Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,161,968
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,199,926
Salaries & Benefits
61%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
9%
Grants
1%
Depreciation
<1%
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
$1,086,444
$1,075,562
-1%
Membership Dues
$0
$0
-
Investments
$78,753
$86,406
+10%
Other
$0
$0
-
Total Revenues
$1,165,197
$1,161,968
0%
Expenses
2023
2024
Change
Grants
$22,444
$12,167
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,216
$734,017
+6%
Fees to Service Providers
$221,945
$217,504
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,943
$128,023
-36%
Interest
$0
$0
-
Depreciation
$2,261
$335
-85%
Other
$244,574
$107,880
-56%
Total Expenses
$1,385,383
$1,199,926
-13%
Net income
2023
2024
Change
Net income
-$220,186
-$37,958
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,385,383
$1,199,926
-13%