Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,111,618
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,256,705
Other
63%
Salaries & Benefits
17%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
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
$5,271,045
$4,903,837
-7%
Membership Dues
$0
$0
-
Investments
$135,516
$192,200
+42%
Other
$14,163
$15,581
+10%
Total Revenues
$5,420,724
$5,111,618
-6%
Expenses
2023
2024
Change
Grants
$8,842
$7,397
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,586
$724,579
-1%
Fees to Service Providers
$469,855
$439,585
-6%
Advertising & Promotion
$361,079
$232,515
-36%
Offices, Occupancy & IT
$103,631
$125,883
+21%
Interest
$0
$0
-
Depreciation
$33,384
$40,636
+22%
Other
$3,273,578
$2,686,110
-18%
Total Expenses
$4,981,955
$4,256,705
-15%
Net income
2023
2024
Change
Net income
+$438,769
+$854,913
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,981,955
$4,256,705
-15%