Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,386,435
Program Services
92%
Investments
6%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,817,238
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,446
$41,301
+2%
Fundraising Events
$0
$0
-
Program Services
$2,610,696
$3,123,840
+20%
Membership Dues
$0
$0
-
Investments
$118,763
$192,026
+62%
Other
$34,852
$29,268
-16%
Total Revenues
$2,804,757
$3,386,435
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,896,000
$2,074,165
+9%
Fees to Service Providers
$41,248
$31,781
-23%
Advertising & Promotion
$773
$7,332
+849%
Offices, Occupancy & IT
$180,888
$248,244
+37%
Interest
$75
$0
-100%
Depreciation
$103,055
$110,168
+7%
Other
$316,600
$345,548
+9%
Total Expenses
$2,538,639
$2,817,238
+11%
Net income
2023
2024
Change
Net income
+$266,118
+$569,197
+114%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,538,639
$2,817,238
+11%