Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,402,702
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,098,636
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$846,342
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,475,768
$2,402,702
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,322,110
$2,402,702
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,960,932
$2,165,453
+10%
Fees to Service Providers
$162,624
$19,532
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,684
$130,801
-4%
Interest
$0
$2,436
-
Depreciation
$26,824
$20,483
-24%
Other
$658,166
$759,931
+15%
Total Expenses
$2,944,230
$3,098,636
+5%
Net income
2023
2024
Change
Net income
+$377,880
-$695,934
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$2,490,812
$2,296,420
-8%
Admin
$453,418
$802,216
+77%
Fundraising
$0
$0
-
Total Expenses
$2,944,230
$3,098,636
+5%