Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,322,490
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,442,583
Salaries & Benefits
71%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,704,581
$5,192,095
+10%
Membership Dues
$0
$0
-
Investments
$78,260
$130,395
+67%
Other
$0
$0
-
Total Revenues
$4,782,841
$5,322,490
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,987,457
$2,458,892
+24%
Fees to Service Providers
$433,794
$181,259
-58%
Advertising & Promotion
$8,561
$2,192
-74%
Offices, Occupancy & IT
$87,489
$110,575
+26%
Interest
$0
$0
-
Depreciation
$416,416
$0
-100%
Other
$226,322
$689,665
+205%
Total Expenses
$3,160,039
$3,442,583
+9%
Net income
2023
2024
Change
Net income
+$1,622,802
+$1,879,907
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,160,039
$3,442,583
+9%