Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,408,260
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,348,567
Fees to Service Providers
35%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Advertising & Promotion
12%
Other
11%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,102,934
$2,308,264
+10%
Membership Dues
$0
$0
-
Investments
$41,832
$44,154
+6%
Other
$23,984
$55,842
+133%
Total Revenues
$2,168,750
$2,408,260
+11%
Expenses
2023
2024
Change
Grants
$410
$410
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,417
$638,717
+2%
Fees to Service Providers
$720,574
$818,757
+14%
Advertising & Promotion
$252,672
$274,358
+9%
Offices, Occupancy & IT
$303,192
$338,778
+12%
Interest
$0
$0
-
Depreciation
$23,408
$24,622
+5%
Other
$258,512
$252,925
-2%
Total Expenses
$2,184,185
$2,348,567
+8%
Net income
2023
2024
Change
Net income
-$15,435
+$59,693
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,348,567
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,184,185
$2,348,567
+8%