Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,893,890
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,174,866
Salaries & Benefits
62%
Other
35%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,172,806
$4,893,890
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,172,806
$4,893,890
+17%
Expenses
2023
2024
Change
Grants
$108
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,954,576
$3,199,817
+8%
Fees to Service Providers
$50,722
$30,332
-40%
Advertising & Promotion
$8,643
$5,890
-32%
Offices, Occupancy & IT
$127,264
$107,366
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,484,448
$1,831,461
+23%
Total Expenses
$4,625,761
$5,174,866
+12%
Net income
2023
2024
Change
Net income
-$452,955
-$280,976
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,215,189
$4,715,360
+12%
Admin
$410,572
$459,506
+12%
Fundraising
$0
$0
-
Total Expenses
$4,625,761
$5,174,866
+12%