Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,125,926
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,744,008
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,513
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,976,243
$7,555,054
-5%
Membership Dues
$0
$0
-
Investments
$327,711
$570,872
+74%
Other
$0
$0
-
Total Revenues
$8,306,467
$8,125,926
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,704,413
$5,763,873
+1%
Fees to Service Providers
$181,632
$146,275
-19%
Advertising & Promotion
$23
$0
-100%
Offices, Occupancy & IT
$300,643
$346,686
+15%
Interest
$1,114
$197
-82%
Depreciation
$45,503
$20,969
-54%
Other
$885,836
$466,008
-47%
Total Expenses
$7,119,164
$6,744,008
-5%
Net income
2023
2024
Change
Net income
+$1,187,303
+$1,381,918
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$6,214,376
$5,023,460
-19%
Admin
$904,788
$1,720,548
+90%
Fundraising
$0
$0
-
Total Expenses
$7,119,164
$6,744,008
-5%