Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,889,420
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,833,670
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500
$1,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,363,410
$10,559,854
+2%
Membership Dues
$0
$0
-
Investments
$47,981
$328,066
+584%
Other
$0
$0
-
Total Revenues
$10,412,891
$10,889,420
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,245,793
$7,442,326
+3%
Fees to Service Providers
$505,594
$453,911
-10%
Advertising & Promotion
$10,943
$3,875
-65%
Offices, Occupancy & IT
$484,915
$512,275
+6%
Interest
$0
$0
-
Depreciation
$145,875
$141,516
-3%
Other
$554,756
$1,279,767
+131%
Total Expenses
$8,947,876
$9,833,670
+10%
Net income
2023
2024
Change
Net income
+$1,465,015
+$1,055,750
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$7,774,901
$8,082,206
+4%
Admin
$1,172,975
$1,751,464
+49%
Fundraising
$0
$0
-
Total Expenses
$8,947,876
$9,833,670
+10%