Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,148,618
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,526,918
Salaries & Benefits
57%
Other
38%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,954,044
$5,130,684
-14%
Membership Dues
$0
$0
-
Investments
$1,604
$17,934
+1018%
Other
$0
$0
-
Total Revenues
$5,955,648
$5,148,618
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,049,832
$3,167,154
+4%
Fees to Service Providers
$3,935
$0
-100%
Advertising & Promotion
$15,857
$12,870
-19%
Offices, Occupancy & IT
$22,934
$38,107
+66%
Interest
$28,071
$23,022
-18%
Depreciation
$177,366
$178,537
+1%
Other
$2,182,711
$2,107,228
-3%
Total Expenses
$5,480,706
$5,526,918
+1%
Net income
2023
2024
Change
Net income
+$474,942
-$378,300
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,353,809
$3,566,020
+6%
Admin
$2,126,897
$1,960,898
-8%
Fundraising
$0
$0
-
Total Expenses
$5,480,706
$5,526,918
+1%
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