Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,159,930
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,125,857
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$2,124
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,937,869
$6,125,857
+24%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$17,998
$31,939
+77%
Total Revenues
$4,955,867
$6,159,930
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,334
$348,004
+5%
Fees to Service Providers
$6,800
$11,287
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,799
$38,549
+25%
Interest
$1,170
$420
-64%
Depreciation
$4,080
$6,211
+52%
Other
$4,206,764
$5,721,386
+36%
Total Expenses
$4,579,947
$6,125,857
+34%
Net income
2023
2024
Change
Net income
+$375,920
+$34,073
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,479,067
$6,124,498
+37%
Admin
$99,940
$0
-100%
Fundraising
$940
$1,359
+45%
Total Expenses
$4,579,947
$6,125,857
+34%