Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,182,468
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,423,845
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,584,105
$1,182,468
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,584,105
$1,182,468
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,103
$216,300
+14%
Fees to Service Providers
$16,389
$17,616
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,291
$59,453
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,230,326
$1,130,476
-8%
Total Expenses
$1,483,109
$1,423,845
-4%
Net income
2023
2024
Change
Net income
+$100,996
-$241,377
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,311
$1,238,590
-6%
Admin
$158,798
$185,255
+17%
Fundraising
$0
$0
-
Total Expenses
$1,483,109
$1,423,845
-4%