Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,091,580
Program Services
82%
Other
13%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,362,009
Benefits to Members
37%
Other
23%
Fees to Service Providers
18%
Salaries & Benefits
12%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,750
$31,307
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,473,842
$5,800,103
+6%
Membership Dues
$0
$0
-
Investments
$364,786
$370,357
+2%
Other
$610,823
$889,813
+46%
Total Revenues
$6,479,201
$7,091,580
+9%
Expenses
2023
2024
Change
Grants
$212,805
$268,192
+26%
Benefits to Members
$2,300,440
$2,338,619
+2%
Salaries & Benefits
$621,200
$732,787
+18%
Fees to Service Providers
$971,995
$1,159,943
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,286
$240,288
+31%
Interest
$0
$0
-
Depreciation
$99,096
$135,086
+36%
Other
$1,102,941
$1,487,094
+35%
Total Expenses
$5,491,763
$6,362,009
+16%
Net income
2023
2024
Change
Net income
+$987,438
+$729,571
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,491,763
$6,362,009
+16%