Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,996,500
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,639,541
Other
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,928,346
$4,883,802
+24%
Membership Dues
$0
$0
-
Investments
$46,339
$38,839
-16%
Other
$77,854
$73,859
-5%
Total Revenues
$4,052,539
$4,996,500
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745,877
$791,476
+6%
Advertising & Promotion
$29,648
$42,929
+45%
Offices, Occupancy & IT
$296,099
$353,246
+19%
Interest
$0
$0
-
Depreciation
$7,924
$12,502
+58%
Other
$2,892,489
$3,439,388
+19%
Total Expenses
$3,972,037
$4,639,541
+17%
Net income
2023
2024
Change
Net income
+$80,502
+$356,959
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$3,109,093
$3,684,432
+19%
Admin
$848,120
$933,645
+10%
Fundraising
$14,824
$21,464
+45%
Total Expenses
$3,972,037
$4,639,541
+17%