Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,106,203
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,169,831
Other
52%
Salaries & Benefits
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,928,918
$2,056,816
+7%
Membership Dues
$0
$0
-
Investments
$42,786
$37,990
-11%
Other
$26,517
$11,397
-57%
Total Revenues
$1,998,221
$2,106,203
+5%
Expenses
2023
2024
Change
Grants
$3,000
$500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,445
$668,828
+39%
Fees to Service Providers
$157,225
$232,411
+48%
Advertising & Promotion
$8,573
$14,024
+64%
Offices, Occupancy & IT
$112,992
$117,113
+4%
Interest
$310
$106
-66%
Depreciation
$6,395
$5,351
-16%
Other
$959,474
$1,131,498
+18%
Total Expenses
$1,730,414
$2,169,831
+25%
Net income
2023
2024
Change
Net income
+$267,807
-$63,628
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,127
$1,562,718
+13%
Admin
$346,287
$607,113
+75%
Fundraising
$0
$0
-
Total Expenses
$1,730,414
$2,169,831
+25%