Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,068,166
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,324,238
Other
57%
Fees to Service Providers
26%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,332,575
$5,904,597
+11%
Membership Dues
$0
$0
-
Investments
$69,747
$163,569
+135%
Other
$0
$0
-
Total Revenues
$5,402,322
$6,068,166
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,461
$712,925
+49%
Fees to Service Providers
$1,354,470
$1,405,642
+4%
Advertising & Promotion
$0
$15,310
-
Offices, Occupancy & IT
$134,883
$131,736
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,642,307
$3,058,625
+16%
Total Expenses
$4,611,121
$5,324,238
+15%
Net income
2023
2024
Change
Net income
+$791,201
+$743,928
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,015,149
$4,888,120
+22%
Admin
$595,972
$436,118
-27%
Fundraising
$0
$0
-
Total Expenses
$4,611,121
$5,324,238
+15%