Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,627,646
Program Services
72%
Other
24%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,458,886
Depreciation
27%
Offices, Occupancy & IT
26%
Salaries & Benefits
16%
Other
13%
Interest
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,375,592
$5,481,518
+2%
Membership Dues
$0
$0
-
Investments
$288,373
$322,964
+12%
Other
$360,816
$1,823,164
+405%
Total Revenues
$6,024,781
$7,627,646
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,067
$851,565
+3%
Fees to Service Providers
$400,236
$437,211
+9%
Advertising & Promotion
$58,220
$39,150
-33%
Offices, Occupancy & IT
$1,279,481
$1,425,670
+11%
Interest
$537,412
$536,561
0%
Depreciation
$1,375,618
$1,448,474
+5%
Other
$652,234
$720,255
+10%
Total Expenses
$5,132,268
$5,458,886
+6%
Net income
2023
2024
Change
Net income
+$892,513
+$2,168,760
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,857,349
$4,424,287
+15%
Admin
$1,274,919
$1,034,599
-19%
Fundraising
$0
$0
-
Total Expenses
$5,132,268
$5,458,886
+6%