Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,645,767
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,155,184
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Other
12%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$59,023
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,537,221
$2,643,844
+4%
Membership Dues
$0
$0
-
Investments
$1,402
$1,923
+37%
Other
$346,685
$0
-100%
Total Revenues
$2,944,331
$2,645,767
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,487,199
$1,471,284
-1%
Fees to Service Providers
$202,132
$199,958
-1%
Advertising & Promotion
$90,358
$92,609
+2%
Offices, Occupancy & IT
$725,099
$741,346
+2%
Interest
$0
$0
-
Depreciation
$314,431
$278,277
-11%
Other
$374,981
$371,710
-1%
Total Expenses
$3,194,200
$3,155,184
-1%
Net income
2023
2024
Change
Net income
-$249,869
-$509,417
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,611,557
$2,578,807
-1%
Admin
$582,643
$576,377
-1%
Fundraising
$0
$0
-
Total Expenses
$3,194,200
$3,155,184
-1%