Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$375,283
Program Services
85%
Other
12%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,109
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<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
$326,918
$317,460
-3%
Membership Dues
$0
$0
-
Investments
$3,889
$13,900
+257%
Other
$44,269
$43,923
-1%
Total Revenues
$375,076
$375,283
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,859
$200,053
+1%
Fees to Service Providers
$10,050
$11,450
+14%
Advertising & Promotion
$7,466
$9,389
+26%
Offices, Occupancy & IT
$36,266
$37,854
+4%
Interest
$24
$0
-100%
Depreciation
$0
$2,613
-
Other
$93,401
$69,750
-25%
Total Expenses
$345,066
$331,109
-4%
Net income
2023
2024
Change
Net income
+$30,010
+$44,174
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,066
$331,109
-4%