Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,199,226
Program Services
91%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,787,206
Other
77%
Salaries & Benefits
18%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,779,614
$2,000,388
+12%
Membership Dues
$0
$0
-
Investments
$31,398
$165,813
+428%
Other
$24,717
$33,025
+34%
Total Revenues
$1,835,729
$2,199,226
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,363
$314,992
+5%
Fees to Service Providers
$400
$5,900
+1375%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$101,726
$98,318
-3%
Other
$1,155,510
$1,367,996
+18%
Total Expenses
$1,558,999
$1,787,206
+15%
Net income
2023
2024
Change
Net income
+$276,730
+$412,020
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,558,999
$1,787,206
+15%