Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,933,624
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,433,889
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,989
$77,873
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,157,231
$10,773,852
+18%
Membership Dues
$0
$0
-
Investments
$10,820
$81,646
+655%
Other
$0
$253
-
Total Revenues
$9,260,040
$10,933,624
+18%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500,345
$2,799,068
+12%
Fees to Service Providers
$1,035,385
$1,073,868
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$722,421
$834,385
+15%
Interest
$73,345
$50,803
-31%
Depreciation
$106,579
$85,712
-20%
Other
$2,685,104
$2,589,553
-4%
Total Expenses
$7,123,179
$7,433,889
+4%
Net income
2023
2024
Change
Net income
+$2,136,861
+$3,499,735
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,123,179
$7,433,889
+4%