Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,731,411
Program Services
71%
Investments
18%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,801,813
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<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
$2,640,000
$2,640,000
+0%
Membership Dues
$0
$0
-
Investments
$181,148
$670,510
+270%
Other
$183,913
$420,901
+129%
Total Revenues
$3,005,061
$3,731,411
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,859,565
$3,137,599
+10%
Fees to Service Providers
$43,915
$32,084
-27%
Advertising & Promotion
$74,830
$159,748
+113%
Offices, Occupancy & IT
$208,782
$219,669
+5%
Interest
$8,644
$0
-100%
Depreciation
$0
$0
-
Other
$465,870
$252,713
-46%
Total Expenses
$3,661,606
$3,801,813
+4%
Net income
2023
2024
Change
Net income
-$656,545
-$70,402
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,974,877
$3,222,265
+8%
Admin
$537,467
$429,273
-20%
Fundraising
$149,262
$150,275
+1%
Total Expenses
$3,661,606
$3,801,813
+4%