Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,592,775
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,245,528
Fees to Service Providers
35%
Other
33%
Salaries & Benefits
18%
Advertising & Promotion
9%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,200
$14,950
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,251,276
$2,517,495
+12%
Membership Dues
$0
$0
-
Investments
$15,660
$42,898
+174%
Other
$20,949
$17,432
-17%
Total Revenues
$2,301,085
$2,592,775
+13%
Expenses
2023
2024
Change
Grants
$10,099
$8,450
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,695
$397,047
+12%
Fees to Service Providers
$524,907
$780,734
+49%
Advertising & Promotion
$200,106
$205,517
+3%
Offices, Occupancy & IT
$20,113
$26,753
+33%
Interest
$0
$0
-
Depreciation
$79,036
$83,218
+5%
Other
$776,339
$743,809
-4%
Total Expenses
$1,964,295
$2,245,528
+14%
Net income
2023
2024
Change
Net income
+$336,790
+$347,247
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,964,295
$2,245,528
+14%