Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,275,193
Program Services
95%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,900,593
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,943
$44,143
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,422,168
$6,909,453
+27%
Membership Dues
$0
$0
-
Investments
$125,639
$209,836
+67%
Other
$81,803
$111,761
+37%
Total Revenues
$5,866,553
$7,275,193
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,581,660
$4,276,138
+19%
Fees to Service Providers
$200,106
$234,931
+17%
Advertising & Promotion
$2,473
$17,640
+613%
Offices, Occupancy & IT
$733,628
$664,092
-9%
Interest
$592
$0
-100%
Depreciation
$140,967
$131,884
-6%
Other
$534,731
$575,908
+8%
Total Expenses
$5,194,157
$5,900,593
+14%
Net income
2023
2024
Change
Net income
+$672,396
+$1,374,600
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,369,022
$5,157,248
+18%
Admin
$824,638
$739,060
-10%
Fundraising
$497
$4,285
+762%
Total Expenses
$5,194,157
$5,900,593
+14%