Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,317,662
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,087,373
Salaries & Benefits
60%
Other
27%
Depreciation
9%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,399,649
$3,641,688
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$834,358
$675,974
-19%
Total Revenues
$4,234,007
$4,317,662
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,340
$2,442,602
+1%
Fees to Service Providers
$79,375
$86,996
+10%
Advertising & Promotion
$11,822
$7,395
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$72,724
$56,799
-22%
Depreciation
$394,207
$386,736
-2%
Other
$1,122,528
$1,106,845
-1%
Total Expenses
$4,102,996
$4,087,373
0%
Net income
2023
2024
Change
Net income
+$131,011
+$230,289
+76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,102,996
$4,087,373
0%