Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,179,957
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,984,549
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$130,950
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,167,038
$4,114,550
+30%
Membership Dues
$0
$0
-
Investments
$3,006
$7,611
+153%
Other
$5,861
$57,796
+886%
Total Revenues
$3,306,855
$4,179,957
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,323,575
$2,905,529
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,022
$11,842
-30%
Offices, Occupancy & IT
$246,433
$325,882
+32%
Interest
$8,891
$23,932
+169%
Depreciation
$47,842
$67,407
+41%
Other
$516,151
$649,957
+26%
Total Expenses
$3,159,914
$3,984,549
+26%
Net income
2023
2024
Change
Net income
+$146,941
+$195,408
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,744
$3,306,551
+48%
Admin
$924,170
$677,998
-27%
Fundraising
$0
$0
-
Total Expenses
$3,159,914
$3,984,549
+26%