Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$4,847,443
Program Services
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,747,461
Other
47%
Salaries & Benefits
46%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,226
$43,047
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,983,523
$4,644,107
+17%
Membership Dues
$0
$0
-
Investments
$2,658
$30,238
+1038%
Other
$158,980
$130,051
-18%
Total Revenues
$4,193,387
$4,847,443
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,984,706
$2,180,068
+10%
Fees to Service Providers
$14,057
$1,951
-86%
Advertising & Promotion
$7,584
$7,182
-5%
Offices, Occupancy & IT
$208,987
$3,554
-98%
Interest
$189,389
$131,010
-31%
Depreciation
$106,286
$168,788
+59%
Other
$1,521,307
$2,254,908
+48%
Total Expenses
$4,032,316
$4,747,461
+18%
Net income
2023
2024
Change
Net income
+$161,071
+$99,982
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,811,530
$3,463,419
+91%
Admin
$2,220,786
$1,284,042
-42%
Fundraising
$0
$0
-
Total Expenses
$4,032,316
$4,747,461
+18%