Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,891,896
Program Services
96%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,688,936
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,097
$91,585
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,194,114
$9,525,843
+4%
Membership Dues
$0
$0
-
Investments
$83,399
$237,962
+185%
Other
-$7,722
$36,506
-573%
Total Revenues
$9,318,888
$9,891,896
+6%
Expenses
2023
2024
Change
Grants
$49,792
$22,075
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,755,346
$4,056,492
+8%
Fees to Service Providers
$173,995
$175,564
+1%
Advertising & Promotion
$182,524
$174,656
-4%
Offices, Occupancy & IT
$919,429
$1,033,929
+12%
Interest
$0
$0
-
Depreciation
$300,926
$331,641
+10%
Other
$3,850,334
$3,894,579
+1%
Total Expenses
$9,232,346
$9,688,936
+5%
Net income
2023
2024
Change
Net income
+$86,542
+$202,960
+135%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,232,346
$9,688,936
+5%