Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,011,985
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,698,711
Salaries & Benefits
41%
Depreciation
18%
Fees to Service Providers
15%
Interest
14%
Offices, Occupancy & IT
7%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,745,126
$6,952,144
+47%
Membership Dues
$0
$0
-
Investments
$5,688
$31,133
+447%
Other
$38,334
$28,708
-25%
Total Revenues
$4,789,148
$7,011,985
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,997,971
$2,352,150
+18%
Fees to Service Providers
$895,518
$866,668
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321,837
$373,218
+16%
Interest
$857,596
$781,734
-9%
Depreciation
$610,023
$1,044,173
+71%
Other
$256,460
$280,768
+9%
Total Expenses
$4,939,405
$5,698,711
+15%
Net income
2023
2024
Change
Net income
-$150,257
+$1,313,274
-974%
Functional Expenses
Summary
2023
2024
Change
Program
$3,354,380
$4,362,395
+30%
Admin
$1,585,025
$1,336,316
-16%
Fundraising
$0
$0
-
Total Expenses
$4,939,405
$5,698,711
+15%