Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,707,860
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,487,362
Salaries & Benefits
91%
Other
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$128,331
$110,422
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,278,471
$7,595,580
+21%
Membership Dues
$0
$0
-
Investments
$459
$651
+42%
Other
$1,908
$1,207
-37%
Total Revenues
$6,409,169
$7,707,860
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,596,901
$6,810,110
+22%
Fees to Service Providers
$172,231
$273,099
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,763
$28,301
+2%
Interest
$32,172
$33,528
+4%
Depreciation
$32,258
$32,417
+0%
Other
$305,035
$309,907
+2%
Total Expenses
$6,166,360
$7,487,362
+21%
Net income
2023
2024
Change
Net income
+$242,809
+$220,498
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$5,544,726
$6,734,663
+21%
Admin
$599,921
$724,828
+21%
Fundraising
$21,713
$27,871
+28%
Total Expenses
$6,166,360
$7,487,362
+21%