Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,350,934
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,174,095
Other
32%
Depreciation
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Interest
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,288,799
$1,350,758
+5%
Membership Dues
$0
$0
-
Investments
$166
$176
+6%
Other
$0
$0
-
Total Revenues
$1,288,965
$1,350,934
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,565
$201,372
-11%
Fees to Service Providers
$64,564
$105,827
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,549
$173,716
+2553%
Interest
$0
$91,828
-
Depreciation
$178,418
$222,937
+25%
Other
$557,535
$378,415
-32%
Total Expenses
$1,033,631
$1,174,095
+14%
Net income
2023
2024
Change
Net income
+$255,334
+$176,839
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$921,378
$1,055,671
+15%
Admin
$112,253
$118,424
+5%
Fundraising
$0
$0
-
Total Expenses
$1,033,631
$1,174,095
+14%