Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,990,203
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,005,252
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$119,130
$36,912
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,956,542
$6,951,498
+40%
Membership Dues
$0
$0
-
Investments
$644
$1,793
+178%
Other
$0
$0
-
Total Revenues
$5,076,316
$6,990,203
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,492,451
$2,861,274
+15%
Fees to Service Providers
$522,733
$348,796
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421,722
$454,320
+8%
Interest
$60,884
$55,153
-9%
Depreciation
$173,449
$190,685
+10%
Other
$1,033,252
$1,095,024
+6%
Total Expenses
$4,704,491
$5,005,252
+6%
Net income
2023
2024
Change
Net income
+$371,825
+$1,984,951
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$3,894,444
$4,142,672
+6%
Admin
$730,931
$777,622
+6%
Fundraising
$79,116
$84,958
+7%
Total Expenses
$4,704,491
$5,005,252
+6%