Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,020,890
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,382,002
Depreciation
26%
Interest
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Salaries & Benefits
13%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,537,662
$2,796,182
+10%
Membership Dues
$0
$0
-
Investments
$1,487
$1,489
+0%
Other
$201,445
$223,219
+11%
Total Revenues
$2,740,594
$3,020,890
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,389
$302,965
+41%
Fees to Service Providers
$382,614
$321,465
-16%
Advertising & Promotion
$37,215
$11,088
-70%
Offices, Occupancy & IT
$401,411
$452,584
+13%
Interest
$475,333
$507,926
+7%
Depreciation
$641,201
$625,257
-2%
Other
$136,237
$160,717
+18%
Total Expenses
$2,288,400
$2,382,002
+4%
Net income
2023
2024
Change
Net income
+$452,194
+$638,888
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$723,837
$1,913,690
+164%
Admin
$1,564,563
$468,312
-70%
Fundraising
$0
$0
-
Total Expenses
$2,288,400
$2,382,002
+4%