Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,632,960
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,788,229
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,647
$19,415
-14%
Government Grants
$185,967
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,601,638
$1,604,693
+0%
Membership Dues
$0
$0
-
Investments
$7,875
$8,852
+12%
Other
$60
$0
-100%
Total Revenues
$1,818,187
$1,632,960
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,688
$1,241,907
+6%
Fees to Service Providers
$10,963
$16,544
+51%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$345,927
$325,490
-6%
Interest
$0
$0
-
Depreciation
$84,740
$10,695
-87%
Other
$194,297
$193,443
0%
Total Expenses
$1,802,615
$1,788,229
-1%
Net income
2023
2024
Change
Net income
+$15,572
-$155,269
-1097%
Functional Expenses
Summary
2023
2024
Change
Program
$1,618,197
$1,573,476
-3%
Admin
$184,418
$214,753
+16%
Fundraising
$0
$0
-
Total Expenses
$1,802,615
$1,788,229
-1%