Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,144,830
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,144,694
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,942,052
$5,844,830
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$300,000
-
Total Revenues
$5,942,052
$6,144,830
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,059,878
$4,213,065
+4%
Fees to Service Providers
$18,972
$0
-100%
Advertising & Promotion
$58,608
$38,906
-34%
Offices, Occupancy & IT
$610,675
$335,492
-45%
Interest
$0
$0
-
Depreciation
$250,710
$241,194
-4%
Other
$943,209
$1,316,037
+40%
Total Expenses
$5,942,052
$6,144,694
+3%
Net income
2023
2024
Change
Net income
+$0
+$136
-
Functional Expenses
Summary
2023
2024
Change
Program
$4,729,237
$4,999,154
+6%
Admin
$1,212,815
$1,145,540
-6%
Fundraising
$0
$0
-
Total Expenses
$5,942,052
$6,144,694
+3%