Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,712,935
Program Services
96%
Investments
2%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,222,011
Salaries & Benefits
82%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,250
$0
-100%
Government Grants
$0
$72,400
-
Fundraising Events
$0
$0
-
Program Services
$3,203,709
$3,554,322
+11%
Membership Dues
$0
$0
-
Investments
$39,376
$86,213
+119%
Other
$0
$0
-
Total Revenues
$3,287,335
$3,712,935
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,505,279
$2,655,842
+6%
Fees to Service Providers
$17,626
$18,636
+6%
Advertising & Promotion
$699
$3,300
+372%
Offices, Occupancy & IT
$179,030
$80,935
-55%
Interest
$0
$0
-
Depreciation
$84,743
$85,760
+1%
Other
$215,279
$377,538
+75%
Total Expenses
$3,002,656
$3,222,011
+7%
Net income
2023
2024
Change
Net income
+$284,679
+$490,924
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,564,777
$2,213,764
-14%
Admin
$437,879
$1,008,247
+130%
Fundraising
$0
$0
-
Total Expenses
$3,002,656
$3,222,011
+7%