Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$470,864
Program Services
77%
Other
18%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$453,524
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,921
$363,227
+17%
Membership Dues
$0
$0
-
Investments
$17,404
$21,140
+21%
Other
$59,922
$86,497
+44%
Total Revenues
$388,247
$470,864
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,954
$168,093
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,956
$20,980
+50%
Interest
$0
$0
-
Depreciation
$1,145
$2,749
+140%
Other
$204,502
$261,702
+28%
Total Expenses
$351,557
$453,524
+29%
Net income
2023
2024
Change
Net income
+$36,690
+$17,340
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$227,727
$293,955
+29%
Admin
$123,830
$159,569
+29%
Fundraising
$0
$0
-
Total Expenses
$351,557
$453,524
+29%