Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,596,388
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,767,788
Other
55%
Depreciation
23%
Salaries & Benefits
10%
Fees to Service Providers
7%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,361,664
$1,507,458
+11%
Membership Dues
$0
$0
-
Investments
$31,905
$88,930
+179%
Other
$0
$0
-
Total Revenues
$1,393,569
$1,596,388
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,874
$177,448
+4%
Fees to Service Providers
$119,791
$129,763
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$102,398
$85,113
-17%
Depreciation
$413,845
$407,400
-2%
Other
$799,773
$968,064
+21%
Total Expenses
$1,606,681
$1,767,788
+10%
Net income
2023
2024
Change
Net income
-$213,112
-$171,400
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,681
$1,738,090
+8%
Admin
$0
$29,698
-
Fundraising
$0
$0
-
Total Expenses
$1,606,681
$1,767,788
+10%