Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,415,552
Program Services
97%
Investments
2%
Other
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,388,688
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,465,424
$5,257,885
-4%
Membership Dues
$37,939
$31,044
-18%
Investments
$101,036
$90,722
-10%
Other
$48,741
$35,901
-26%
Total Revenues
$5,653,140
$5,415,552
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,156
$330,409
+11%
Fees to Service Providers
$108,267
$65,403
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,985
$95,621
+45%
Interest
$0
$0
-
Depreciation
$2,209
$49
-98%
Other
$4,725,622
$4,897,206
+4%
Total Expenses
$5,200,239
$5,388,688
+4%
Net income
2023
2024
Change
Net income
+$452,901
+$26,864
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,553,074
$4,741,445
+4%
Admin
$647,165
$647,243
+0%
Fundraising
$0
$0
-
Total Expenses
$5,200,239
$5,388,688
+4%