Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,558,806
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,408,452
Other
50%
Depreciation
15%
Fees to Service Providers
14%
Salaries & Benefits
12%
Interest
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,658,584
$3,508,336
+32%
Membership Dues
$0
$0
-
Investments
$35,415
$50,470
+43%
Other
$0
$0
-
Total Revenues
$2,693,999
$3,558,806
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,959
$417,896
+44%
Fees to Service Providers
$311,842
$486,246
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$292,816
$287,296
-2%
Depreciation
$540,454
$507,402
-6%
Other
$1,600,688
$1,709,612
+7%
Total Expenses
$3,036,759
$3,408,452
+12%
Net income
2023
2024
Change
Net income
-$342,760
+$150,354
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,873,619
$3,060,107
+6%
Admin
$163,140
$348,345
+114%
Fundraising
$0
$0
-
Total Expenses
$3,036,759
$3,408,452
+12%
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