Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,308,847
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,873,350
Other
81%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,188,701
$9,990,805
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$284,380
$318,042
+12%
Total Revenues
$9,473,081
$10,308,847
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,673
$553,794
+317%
Advertising & Promotion
$121,534
$139,323
+15%
Offices, Occupancy & IT
$7,794
$423,031
+5328%
Interest
$9,864
$7,690
-22%
Depreciation
$606,208
$520,725
-14%
Other
$7,331,018
$7,228,787
-1%
Total Expenses
$8,209,091
$8,873,350
+8%
Net income
2023
2024
Change
Net income
+$1,263,990
+$1,435,497
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$7,559,968
$8,144,284
+8%
Admin
$649,123
$729,066
+12%
Fundraising
$0
$0
-
Total Expenses
$8,209,091
$8,873,350
+8%
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