Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,963,702
Program Services
83%
Investments
9%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,744,668
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$220,515
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,360,089
$6,625,152
+4%
Membership Dues
$0
$0
-
Investments
$625,704
$743,936
+19%
Other
$185,312
$594,614
+221%
Total Revenues
$7,391,620
$7,963,702
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,794,647
$3,847,645
+1%
Fees to Service Providers
$616,449
$616,907
+0%
Advertising & Promotion
$3,691
$480
-87%
Offices, Occupancy & IT
$589,425
$693,115
+18%
Interest
$0
$0
-
Depreciation
$14,428
$22,974
+59%
Other
$1,467,831
$1,563,547
+7%
Total Expenses
$6,486,471
$6,744,668
+4%
Net income
2023
2024
Change
Net income
+$905,149
+$1,219,034
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$5,507,267
$5,745,056
+4%
Admin
$979,204
$999,612
+2%
Fundraising
$0
$0
-
Total Expenses
$6,486,471
$6,744,668
+4%