Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,356,895
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,383,331
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,309,752
$1,328,963
+1%
Membership Dues
$0
$0
-
Investments
$61,021
$27,932
-54%
Other
$0
$0
-
Total Revenues
$1,370,773
$1,356,895
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,979
$842,560
+1%
Fees to Service Providers
$23,444
$16,244
-31%
Advertising & Promotion
$13,654
$12,414
-9%
Offices, Occupancy & IT
$133,417
$104,877
-21%
Interest
$0
$0
-
Depreciation
$22,579
$21,735
-4%
Other
$334,960
$385,501
+15%
Total Expenses
$1,362,033
$1,383,331
+2%
Net income
2023
2024
Change
Net income
+$8,740
-$26,436
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,362,033
$1,383,331
+2%