Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,517,809
Program Services
91%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,784,692
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,248,861
$7,744,425
+7%
Membership Dues
$0
$0
-
Investments
$143,533
$219,569
+53%
Other
$179,826
$553,815
+208%
Total Revenues
$7,642,220
$8,517,809
+11%
Expenses
2023
2024
Change
Grants
$29,369
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,237,775
$3,493,214
+8%
Fees to Service Providers
$775,783
$894,719
+15%
Advertising & Promotion
$132,879
$131,746
-1%
Offices, Occupancy & IT
$940,085
$950,498
+1%
Interest
$13,619
$3,876
-72%
Depreciation
$133,676
$126,002
-6%
Other
$2,029,578
$2,184,637
+8%
Total Expenses
$7,292,764
$7,784,692
+7%
Net income
2023
2024
Change
Net income
+$349,456
+$733,117
+110%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,292,764
$7,784,692
+7%