Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,766,966
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,354,000
Fees to Service Providers
39%
Salaries & Benefits
32%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,872,455
$9,766,966
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,872,455
$9,766,966
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,715,648
$2,655,794
-2%
Fees to Service Providers
$2,458,230
$3,235,498
+32%
Advertising & Promotion
$88,570
$116,613
+32%
Offices, Occupancy & IT
$848,429
$524,595
-38%
Interest
$0
$84,582
-
Depreciation
$169,043
$286,001
+69%
Other
$1,030,985
$1,450,917
+41%
Total Expenses
$7,310,905
$8,354,000
+14%
Net income
2023
2024
Change
Net income
+$1,561,550
+$1,412,966
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,310,905
$8,354,000
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,310,905
$8,354,000
+14%