Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,859,527
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,788,391
Other
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,776,984
$5,859,527
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,776,984
$5,859,527
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,198
$108,824
-4%
Fees to Service Providers
$87,725
$40,386
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,452
$15,376
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,470,652
$5,623,805
+3%
Total Expenses
$5,721,027
$5,788,391
+1%
Net income
2023
2024
Change
Net income
+$55,957
+$71,136
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$5,250,386
$5,615,891
+7%
Admin
$470,641
$172,500
-63%
Fundraising
$0
$0
-
Total Expenses
$5,721,027
$5,788,391
+1%
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