Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,246,184
Program Services
84%
Other
15%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,131,189
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
11%
Benefits to Members
4%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,405,914
$11,067,552
+6%
Membership Dues
$0
$0
-
Investments
$89,082
$198,743
+123%
Other
$1,190,013
$1,979,889
+66%
Total Revenues
$11,685,009
$13,246,184
+13%
Expenses
2023
2024
Change
Grants
$141,443
$149,115
+5%
Benefits to Members
$393,220
$435,794
+11%
Salaries & Benefits
$5,338,556
$5,667,419
+6%
Fees to Service Providers
$172,444
$135,801
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,383,284
$1,380,881
0%
Interest
$0
$166
-
Depreciation
$37,310
$42,038
+13%
Other
$3,641,864
$4,319,975
+19%
Total Expenses
$11,108,121
$12,131,189
+9%
Net income
2023
2024
Change
Net income
+$576,888
+$1,114,995
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,108,121
$12,131,189
+9%