Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,032,820
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,436,509
Depreciation
35%
Other
31%
Interest
22%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,786,616
$3,031,097
+9%
Membership Dues
$0
$0
-
Investments
$117
$1,723
+1373%
Other
$0
$0
-
Total Revenues
$2,786,733
$3,032,820
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,121
$323,341
+4%
Fees to Service Providers
$18,237
$17,049
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,539
$34,787
-28%
Interest
$774,783
$771,346
0%
Depreciation
$1,242,740
$1,218,688
-2%
Other
$864,569
$1,071,298
+24%
Total Expenses
$3,259,989
$3,436,509
+5%
Net income
2023
2024
Change
Net income
-$473,256
-$403,689
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,259,989
$3,436,509
+5%
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