Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,589,994
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,950,907
Salaries & Benefits
48%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,087,377
$4,476,927
+10%
Membership Dues
$0
$0
-
Investments
$36,402
$103,124
+183%
Other
$5,639
$9,943
+76%
Total Revenues
$4,129,418
$4,589,994
+11%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,094,959
$1,898,945
-9%
Fees to Service Providers
$300,078
$379,784
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,111
$114,714
0%
Interest
$0
$0
-
Depreciation
$8,058
$23,400
+190%
Other
$1,215,241
$1,499,064
+23%
Total Expenses
$3,768,447
$3,950,907
+5%
Net income
2023
2024
Change
Net income
+$360,971
+$639,087
+77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,768,447
$3,950,907
+5%