Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,552,102
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,475,445
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,587,155
$5,419,440
+18%
Membership Dues
$0
$0
-
Investments
$36,872
$16,972
-54%
Other
$100,609
$115,690
+15%
Total Revenues
$4,724,636
$5,552,102
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,965
$1,909,685
+0%
Fees to Service Providers
$83,011
$55,502
-33%
Advertising & Promotion
$211
$184
-13%
Offices, Occupancy & IT
$325,123
$334,141
+3%
Interest
$17,016
$9,055
-47%
Depreciation
$20,489
$36,896
+80%
Other
$2,464,181
$3,129,982
+27%
Total Expenses
$4,818,996
$5,475,445
+14%
Net income
2023
2024
Change
Net income
-$94,360
+$76,657
-181%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,818,996
$5,475,445
+14%