Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,742,109
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,046,491
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
6%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,335,686
$4,511,555
+4%
Membership Dues
$0
$0
-
Investments
$61,796
$81,054
+31%
Other
$0
$149,500
-
Total Revenues
$4,397,482
$4,742,109
+8%
Expenses
2023
2024
Change
Grants
$12,436
$7,663
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,950,665
$3,456,926
+17%
Fees to Service Providers
$21,612
$0
-100%
Advertising & Promotion
$4,455
$1,955
-56%
Offices, Occupancy & IT
$346,015
$342,532
-1%
Interest
$0
$272
-
Depreciation
$12,533
$0
-100%
Other
$150,700
$237,143
+57%
Total Expenses
$3,498,416
$4,046,491
+16%
Net income
2023
2024
Change
Net income
+$899,066
+$695,618
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,495
$3,440,667
+32%
Admin
$888,921
$605,824
-32%
Fundraising
$0
$0
-
Total Expenses
$3,498,416
$4,046,491
+16%