Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,353,779
Program Services
61%
Other
33%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,818,508
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,681,209
$2,676,826
0%
Membership Dues
$0
$0
-
Investments
$133,141
$219,365
+65%
Other
$1,315,015
$1,457,588
+11%
Total Revenues
$4,129,365
$4,353,779
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,089
$1,544,377
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,506
$12,746
-12%
Offices, Occupancy & IT
$259,056
$279,441
+8%
Interest
$0
$0
-
Depreciation
$159,708
$161,327
+1%
Other
$1,850,318
$1,820,617
-2%
Total Expenses
$3,816,677
$3,818,508
+0%
Net income
2023
2024
Change
Net income
+$312,688
+$535,271
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,285
$2,734,739
-1%
Admin
$1,053,392
$1,083,769
+3%
Fundraising
$0
$0
-
Total Expenses
$3,816,677
$3,818,508
+0%