Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$1,411,561
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$926,362
Salaries & Benefits
49%
Other
34%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175
$220
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,387,539
$1,406,567
+1%
Membership Dues
$0
$0
-
Investments
$4,035
$4,774
+18%
Other
$0
$0
-
Total Revenues
$1,391,749
$1,411,561
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,681
$457,770
-4%
Fees to Service Providers
$22,996
$29,198
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,755
$19,566
-10%
Interest
$0
$0
-
Depreciation
$89,138
$106,056
+19%
Other
$325,291
$313,772
-4%
Total Expenses
$933,861
$926,362
-1%
Net income
2023
2024
Change
Net income
+$457,888
+$485,199
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$842,061
$837,410
-1%
Admin
$91,800
$88,952
-3%
Fundraising
$0
$0
-
Total Expenses
$933,861
$926,362
-1%