Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$363,747
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,443
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,094
$352,169
+4%
Membership Dues
$0
$0
-
Investments
$3,748
$11,078
+196%
Other
$0
$0
-
Total Revenues
$341,342
$363,747
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,805
$202,120
-7%
Fees to Service Providers
$57,993
$45,221
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,797
$8,664
-2%
Interest
$4,127
$3,618
-12%
Depreciation
$0
$0
-
Other
$21,741
$42,820
+97%
Total Expenses
$310,463
$302,443
-3%
Net income
2023
2024
Change
Net income
+$30,879
+$61,304
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$28,283
$51,430
+82%
Admin
$282,180
$251,013
-11%
Fundraising
$0
$0
-
Total Expenses
$310,463
$302,443
-3%