Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,087,130
Program Services
94%
Investments
3%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,689,799
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,500
$136,500
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,778,740
$6,680,012
-24%
Membership Dues
$0
$0
-
Investments
$151,954
$185,655
+22%
Other
-$29,145
$84,963
-392%
Total Revenues
$9,022,049
$7,087,130
-21%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,996,708
$4,205,009
+5%
Fees to Service Providers
$257,799
$268,623
+4%
Advertising & Promotion
$294,379
$172,007
-42%
Offices, Occupancy & IT
$903,075
$1,113,284
+23%
Interest
$0
$0
-
Depreciation
$138,009
$121,127
-12%
Other
$3,883,199
$1,808,749
-53%
Total Expenses
$9,473,169
$7,689,799
-19%
Net income
2023
2024
Change
Net income
-$451,120
-$602,669
-34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,473,169
$7,689,799
-19%