Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$983,170
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$651,197
Salaries & Benefits
61%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$698,389
$951,815
+36%
Membership Dues
$0
$0
-
Investments
$12,801
$18,561
+45%
Other
-$2,881
$12,794
-544%
Total Revenues
$708,309
$983,170
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,365
$399,312
+6%
Fees to Service Providers
$128,908
$131,190
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,235
$50,668
-8%
Interest
$9,289
$7,004
-25%
Depreciation
$21,533
$23,343
+8%
Other
$37,126
$39,680
+7%
Total Expenses
$630,456
$651,197
+3%
Net income
2023
2024
Change
Net income
+$77,853
+$331,973
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$569,558
$590,626
+4%
Admin
$60,898
$60,571
-1%
Fundraising
$0
$0
-
Total Expenses
$630,456
$651,197
+3%