Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,608,023
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,578,924
Other
34%
Offices, Occupancy & IT
24%
Interest
13%
Depreciation
12%
Salaries & Benefits
9%
Fees to Service Providers
8%
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
$1,498,581
$1,607,614
+7%
Membership Dues
$0
$0
-
Investments
$467
$409
-12%
Other
$0
$0
-
Total Revenues
$1,499,048
$1,608,023
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,760
$148,565
-19%
Fees to Service Providers
$104,010
$120,368
+16%
Advertising & Promotion
$1,228
$1,346
+10%
Offices, Occupancy & IT
$429,989
$379,366
-12%
Interest
$215,803
$211,073
-2%
Depreciation
$178,320
$185,801
+4%
Other
$526,182
$532,405
+1%
Total Expenses
$1,638,292
$1,578,924
-4%
Net income
2023
2024
Change
Net income
-$139,244
+$29,099
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,541,293
$1,476,355
-4%
Admin
$96,999
$102,569
+6%
Fundraising
$0
$0
-
Total Expenses
$1,638,292
$1,578,924
-4%