Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,450,996
Program Services
90%
Other
5%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,769,115
Salaries & Benefits
91%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<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
$5,312,509
$5,836,253
+10%
Membership Dues
$0
$0
-
Investments
$280,859
$297,456
+6%
Other
$61,976
$317,287
+412%
Total Revenues
$5,655,344
$6,450,996
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,648,042
$5,222,956
+12%
Fees to Service Providers
$340,485
$240,044
-29%
Advertising & Promotion
$15,694
$22,530
+44%
Offices, Occupancy & IT
$225,387
$147,896
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,017
$135,689
+6%
Total Expenses
$5,357,625
$5,769,115
+8%
Net income
2023
2024
Change
Net income
+$297,719
+$681,881
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,741,894
$3,108,719
+13%
Admin
$2,615,731
$2,660,396
+2%
Fundraising
$0
$0
-
Total Expenses
$5,357,625
$5,769,115
+8%