Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,642,244
Program Services
54%
Investments
41%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,561
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,573
$886,112
+0%
Membership Dues
$0
$0
-
Investments
$190,625
$675,146
+254%
Other
$122,414
$80,986
-34%
Total Revenues
$1,196,612
$1,642,244
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,725
$558,550
+21%
Fees to Service Providers
$64,518
$36,035
-44%
Advertising & Promotion
$681
$655
-4%
Offices, Occupancy & IT
$69,724
$90,034
+29%
Interest
$0
$0
-
Depreciation
$3,312
$0
-100%
Other
$149,029
$314,287
+111%
Total Expenses
$749,989
$999,561
+33%
Net income
2023
2024
Change
Net income
+$446,623
+$642,683
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$749,989
$912,472
+22%
Admin
$0
$87,089
-
Fundraising
$0
$0
-
Total Expenses
$749,989
$999,561
+33%