Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,664,983
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,609,743
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
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
$1,621,401
$1,590,700
-2%
Membership Dues
$0
$0
-
Investments
$51,411
$59,664
+16%
Other
$615
$14,619
+2277%
Total Revenues
$1,673,427
$1,664,983
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,887
$1,300,938
-6%
Fees to Service Providers
$64,013
$60,149
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,481
$140,630
+33%
Interest
$0
$0
-
Depreciation
$8,815
$5,304
-40%
Other
$80,749
$102,722
+27%
Total Expenses
$1,637,945
$1,609,743
-2%
Net income
2023
2024
Change
Net income
+$35,482
+$55,240
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,525,042
$1,484,749
-3%
Admin
$112,903
$124,994
+11%
Fundraising
$0
$0
-
Total Expenses
$1,637,945
$1,609,743
-2%