Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$660,599
Program Services
96%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$607,632
Fees to Service Providers
42%
Salaries & Benefits
42%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,000
-
Government Grants
$33,245
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$721,196
$635,715
-12%
Membership Dues
$0
$0
-
Investments
$9,046
$21,084
+133%
Other
$5,000
$800
-84%
Total Revenues
$768,487
$660,599
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,674
$254,414
-8%
Fees to Service Providers
$355,952
$256,786
-28%
Advertising & Promotion
$2,305
$18,582
+706%
Offices, Occupancy & IT
$13,836
$20,439
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,617
$57,411
-33%
Total Expenses
$733,384
$607,632
-17%
Net income
2023
2024
Change
Net income
+$35,103
+$52,967
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$722,824
$598,561
-17%
Admin
$10,560
$9,071
-14%
Fundraising
$0
$0
-
Total Expenses
$733,384
$607,632
-17%