Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,665,417
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,702,533
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
1%
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
$2,409,312
$2,653,690
+10%
Membership Dues
$0
$0
-
Investments
$15,506
$11,727
-24%
Other
$4,000
$0
-100%
Total Revenues
$2,428,818
$2,665,417
+10%
Expenses
2023
2024
Change
Grants
$32,984
$32,295
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,730
$954,395
+7%
Fees to Service Providers
$89,487
$37,885
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,530
$137,117
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,321,958
$1,540,841
+17%
Total Expenses
$2,530,689
$2,702,533
+7%
Net income
2023
2024
Change
Net income
-$101,871
-$37,116
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,530,689
$2,702,533
+7%