Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,373,844
Program Services
97%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,010,055
Salaries & Benefits
75%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,071,000
$4,248,000
+4%
Membership Dues
$0
$0
-
Investments
$22,750
$61,984
+172%
Other
$45,825
$63,860
+39%
Total Revenues
$4,139,575
$4,373,844
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,898,623
$3,026,030
+4%
Fees to Service Providers
$605,095
$715,120
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,500
$108,595
-15%
Interest
$0
$0
-
Depreciation
$18,537
$18,295
-1%
Other
$124,087
$142,015
+14%
Total Expenses
$3,774,842
$4,010,055
+6%
Net income
2023
2024
Change
Net income
+$364,733
+$363,789
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,832,662
$3,033,263
+7%
Admin
$942,180
$976,792
+4%
Fundraising
$0
$0
-
Total Expenses
$3,774,842
$4,010,055
+6%