Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,548,068
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,225,342
Other
71%
Offices, Occupancy & IT
17%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,111,543
$10,440,332
+15%
Membership Dues
$0
$0
-
Investments
$74,821
$95,322
+27%
Other
-$26,892
$12,414
-146%
Total Revenues
$9,159,472
$10,548,068
+15%
Expenses
2023
2024
Change
Grants
$3,714
$4,930
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,111
$1,137,082
+9%
Fees to Service Providers
$58,400
$83,192
+42%
Advertising & Promotion
$14,897
$12,341
-17%
Offices, Occupancy & IT
$1,636,892
$1,950,268
+19%
Interest
$0
$0
-
Depreciation
$21,133
$16,844
-20%
Other
$6,930,690
$8,020,685
+16%
Total Expenses
$9,705,837
$11,225,342
+16%
Net income
2023
2024
Change
Net income
-$546,365
-$677,274
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$9,310,099
$10,756,092
+16%
Admin
$395,738
$469,250
+19%
Fundraising
$0
$0
-
Total Expenses
$9,705,837
$11,225,342
+16%