Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,191,176
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,923,669
Salaries & Benefits
82%
Other
11%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,486
$6,635
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,763,457
$4,159,025
+11%
Membership Dues
$0
$0
-
Investments
$17,050
$23,588
+38%
Other
$28,659
$1,928
-93%
Total Revenues
$3,812,652
$4,191,176
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,760,409
$3,230,119
+17%
Fees to Service Providers
$33,074
$34,040
+3%
Advertising & Promotion
$6,457
$5,725
-11%
Offices, Occupancy & IT
$42,892
$42,310
-1%
Interest
$0
$0
-
Depreciation
$132,863
$187,100
+41%
Other
$363,067
$424,375
+17%
Total Expenses
$3,338,762
$3,923,669
+18%
Net income
2023
2024
Change
Net income
+$473,890
+$267,507
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,040,275
$3,662,018
+20%
Admin
$298,487
$261,651
-12%
Fundraising
$0
$0
-
Total Expenses
$3,338,762
$3,923,669
+18%