Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,878,882
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,910,437
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,522,102
$3,785,997
+7%
Membership Dues
$0
$0
-
Investments
-$20,411
$80,216
-493%
Other
$92,013
$12,669
-86%
Total Revenues
$3,593,704
$3,878,882
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,463,889
$2,749,175
+12%
Fees to Service Providers
$95,886
$96,343
+0%
Advertising & Promotion
$31,747
$31,363
-1%
Offices, Occupancy & IT
$507,632
$584,878
+15%
Interest
$0
$0
-
Depreciation
$85,497
$62,884
-26%
Other
$324,048
$385,794
+19%
Total Expenses
$3,508,699
$3,910,437
+11%
Net income
2023
2024
Change
Net income
+$85,005
-$31,555
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,832,696
$3,126,800
+10%
Admin
$676,003
$783,637
+16%
Fundraising
$0
$0
-
Total Expenses
$3,508,699
$3,910,437
+11%