Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,218,086
Program Services
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,026,216
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,994,191
$2,923,321
-2%
Membership Dues
$0
$0
-
Investments
$51,483
$48,084
-7%
Other
$254,392
$246,681
-3%
Total Revenues
$3,300,066
$3,218,086
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,571
$1,385,046
+10%
Fees to Service Providers
$172,925
$220,442
+27%
Advertising & Promotion
$111,743
$109,576
-2%
Offices, Occupancy & IT
$386,086
$372,343
-4%
Interest
$2,510
$1,953
-22%
Depreciation
$53,114
$39,711
-25%
Other
$987,267
$897,145
-9%
Total Expenses
$2,969,216
$3,026,216
+2%
Net income
2023
2024
Change
Net income
+$330,850
+$191,870
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,969,216
$3,026,216
+2%