Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,397,212
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,608,125
Other
52%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,821,705
$2,066,138
+13%
Membership Dues
$0
$0
-
Investments
$224,820
$331,074
+47%
Other
-$57,344
$0
-100%
Total Revenues
$1,989,181
$2,397,212
+21%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,077,029
$1,023,297
-5%
Fees to Service Providers
$108,211
$176,657
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,218
$30,319
-66%
Interest
$0
$0
-
Depreciation
$10,080
$5,077
-50%
Other
$566,244
$1,365,775
+141%
Total Expenses
$1,854,782
$2,608,125
+41%
Net income
2023
2024
Change
Net income
+$134,399
-$210,913
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,814
$2,033,641
+30%
Admin
$294,116
$574,484
+95%
Fundraising
$1,852
$0
-100%
Total Expenses
$1,854,782
$2,608,125
+41%