Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,126,063
Program Services
95%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,011,409
Salaries & Benefits
44%
Offices, Occupancy & IT
40%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,991,703
$3,907,492
+31%
Membership Dues
$0
$0
-
Investments
$68,941
$105,551
+53%
Other
$3,426
$113,020
+3199%
Total Revenues
$3,064,070
$4,126,063
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,865
$1,783,409
+2%
Fees to Service Providers
$173,020
$189,849
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,740
$1,611,221
+261%
Interest
$0
$0
-
Depreciation
$59,256
$67,724
+14%
Other
$464,683
$359,206
-23%
Total Expenses
$2,898,564
$4,011,409
+38%
Net income
2023
2024
Change
Net income
+$165,506
+$114,654
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,898,564
$4,011,409
+38%