Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,073,556
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,046,732
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
19%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,788,440
$2,011,663
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,521
$61,893
-13%
Total Revenues
$1,859,961
$2,073,556
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,344
$1,066,808
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,727
$397,704
+32%
Interest
$22,018
$16,987
-23%
Depreciation
$73,463
$56,960
-22%
Other
$535,239
$508,273
-5%
Total Expenses
$1,932,791
$2,046,732
+6%
Net income
2023
2024
Change
Net income
-$72,830
+$26,824
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,284
$1,767,406
+5%
Admin
$249,507
$279,326
+12%
Fundraising
$0
$0
-
Total Expenses
$1,932,791
$2,046,732
+6%