Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,519,186
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,344,191
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$396
$2,601
+557%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,335,576
$4,356,702
+0%
Membership Dues
$0
$0
-
Investments
$69,212
$94,855
+37%
Other
$50,470
$65,028
+29%
Total Revenues
$4,455,654
$4,519,186
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,391,606
$2,387,398
0%
Fees to Service Providers
$350,323
$417,160
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,583
$141,090
+2%
Interest
$72,803
$80,505
+11%
Depreciation
$294,234
$312,703
+6%
Other
$995,311
$1,005,335
+1%
Total Expenses
$4,242,860
$4,344,191
+2%
Net income
2023
2024
Change
Net income
+$212,794
+$174,995
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,897,444
$3,976,938
+2%
Admin
$345,416
$367,253
+6%
Fundraising
$0
$0
-
Total Expenses
$4,242,860
$4,344,191
+2%