Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,510,192
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,179,686
Salaries & Benefits
46%
Other
40%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,101,513
$2,328,669
+11%
Membership Dues
$0
$0
-
Investments
$42,981
$60,146
+40%
Other
$135,652
$121,377
-11%
Total Revenues
$2,280,146
$2,510,192
+10%
Expenses
2023
2024
Change
Grants
$13,833
$110,347
+698%
Benefits to Members
$1,713
$1,393
-19%
Salaries & Benefits
$960,451
$1,004,170
+5%
Fees to Service Providers
$136,580
$65,952
-52%
Advertising & Promotion
$9,525
$6,234
-35%
Offices, Occupancy & IT
$116,420
$105,494
-9%
Interest
$0
$0
-
Depreciation
$16,544
$14,703
-11%
Other
$956,837
$871,393
-9%
Total Expenses
$2,211,903
$2,179,686
-1%
Net income
2023
2024
Change
Net income
+$68,243
+$330,506
+384%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,211,903
$2,179,686
-1%