Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,195,611
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,032,106
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,510,000
$6,033,750
-7%
Membership Dues
$0
$0
-
Investments
$90,447
$161,861
+79%
Other
$0
$0
-
Total Revenues
$6,600,447
$6,195,611
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,057,662
$4,540,588
-10%
Fees to Service Providers
$288,024
$432,858
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832,748
$635,562
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,136
$423,098
+49%
Total Expenses
$6,461,570
$6,032,106
-7%
Net income
2023
2024
Change
Net income
+$138,877
+$163,505
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,236,952
$5,017,198
-4%
Admin
$1,224,618
$1,014,908
-17%
Fundraising
$0
$0
-
Total Expenses
$6,461,570
$6,032,106
-7%