Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,125,680
Program Services
97%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,062,315
Salaries & Benefits
74%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,665
$5,224
-40%
Government Grants
$81,314
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,821,145
$4,953,537
+3%
Membership Dues
$0
$0
-
Investments
$28,657
$68,520
+139%
Other
$57,189
$98,399
+72%
Total Revenues
$4,996,970
$5,125,680
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,220,186
$3,747,085
+16%
Fees to Service Providers
$67,080
$99,392
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,858
$252,840
+32%
Interest
$17,567
$14,650
-17%
Depreciation
$327,940
$347,234
+6%
Other
$542,002
$601,114
+11%
Total Expenses
$4,366,633
$5,062,315
+16%
Net income
2023
2024
Change
Net income
+$630,337
+$63,365
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,220,670
$4,914,236
+16%
Admin
$145,963
$148,079
+1%
Fundraising
$0
$0
-
Total Expenses
$4,366,633
$5,062,315
+16%