Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$226,871
Program Services
76%
Investments
18%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,700
Other
52%
Salaries & Benefits
19%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$8,417
-
Government Grants
$9,318
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$167,329
$172,405
+3%
Membership Dues
$0
$0
-
Investments
$49,910
$41,068
-18%
Other
$4,551
$4,981
+9%
Total Revenues
$231,108
$226,871
-2%
Expenses
2023
2024
Change
Grants
$1,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,179
$48,443
+10%
Fees to Service Providers
$2,464
$29,772
+1108%
Advertising & Promotion
$0
$1,588
-
Offices, Occupancy & IT
$47,838
$15,840
-67%
Interest
$0
$0
-
Depreciation
$32,775
$25,066
-24%
Other
$93,139
$129,991
+40%
Total Expenses
$221,445
$250,700
+13%
Net income
2023
2024
Change
Net income
+$9,663
-$23,829
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$129,823
$68,194
-47%
Admin
$91,622
$182,506
+99%
Fundraising
$0
$0
-
Total Expenses
$221,445
$250,700
+13%