Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,768,280
Program Services
95%
Investments
3%
Other
2%
Fundraising Events
<1%
Contributions
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,883,404
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,852
$324
-93%
Government Grants
$14,873
$66
-100%
Fundraising Events
$595
$4,858
+716%
Program Services
$10,083,838
$11,200,293
+11%
Membership Dues
$0
$0
-
Investments
$89,973
$314,072
+249%
Other
-$9,351
$248,667
-2759%
Total Revenues
$10,184,780
$11,768,280
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,930,422
$7,926,145
+14%
Fees to Service Providers
$44,306
$59,377
+34%
Advertising & Promotion
$50,421
$27,064
-46%
Offices, Occupancy & IT
$773,727
$893,790
+16%
Interest
$431
$0
-100%
Depreciation
$318,709
$385,881
+21%
Other
$474,868
$591,147
+24%
Total Expenses
$8,592,884
$9,883,404
+15%
Net income
2023
2024
Change
Net income
+$1,591,896
+$1,884,876
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,430,995
$7,460,424
+16%
Admin
$2,161,889
$2,422,980
+12%
Fundraising
$0
$0
-
Total Expenses
$8,592,884
$9,883,404
+15%