Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,782,145
Program Services
87%
Investments
7%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,509,038
Salaries & Benefits
87%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,000
$7,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,488,977
$1,541,768
+4%
Membership Dues
$0
$0
-
Investments
$15,984
$126,431
+691%
Other
$120,568
$106,946
-11%
Total Revenues
$1,657,529
$1,782,145
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,202
$1,309,950
+10%
Fees to Service Providers
$9,950
$10,354
+4%
Advertising & Promotion
$898
$252
-72%
Offices, Occupancy & IT
$35,279
$51,945
+47%
Interest
$102
$10,175
+9875%
Depreciation
$9,160
$51,334
+460%
Other
$70,717
$75,028
+6%
Total Expenses
$1,316,308
$1,509,038
+15%
Net income
2023
2024
Change
Net income
+$341,221
+$273,107
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$648,116
$701,899
+8%
Admin
$668,192
$807,139
+21%
Fundraising
$0
$0
-
Total Expenses
$1,316,308
$1,509,038
+15%