Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,825,665
Program Services
91%
Investments
7%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,246,534
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,569,923
$2,574,828
+0%
Membership Dues
$0
$0
-
Investments
$187,498
$204,224
+9%
Other
-$64,658
$36,613
-157%
Total Revenues
$2,702,763
$2,825,665
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,654
$990,485
-3%
Fees to Service Providers
$58,851
$61,624
+5%
Advertising & Promotion
$31
$45
+45%
Offices, Occupancy & IT
$157,275
$163,621
+4%
Interest
$56,654
$49,318
-13%
Depreciation
$142,611
$142,547
0%
Other
$945,891
$838,894
-11%
Total Expenses
$2,380,967
$2,246,534
-6%
Net income
2023
2024
Change
Net income
+$321,796
+$579,131
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,904,128
$1,706,166
-10%
Admin
$476,839
$540,368
+13%
Fundraising
$0
$0
-
Total Expenses
$2,380,967
$2,246,534
-6%