Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,050,997
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,050,997
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,940
$105,980
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,938,630
$4,945,017
+0%
Total Revenues
$4,981,570
$5,050,997
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,536,465
$4,466,646
-2%
Fees to Service Providers
$14,003
$21,520
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,228
$234,212
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,874
$328,619
+80%
Total Expenses
$4,981,570
$5,050,997
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$4,981,570
$5,050,997
+1%
Fundraising
$0
$0
-
Total Expenses
$4,981,570
$5,050,997
+1%