Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,698,317
Program Services
94%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,349,141
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,095
$1,116
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,951,029
$5,381,006
+9%
Membership Dues
$0
$0
-
Investments
$138,932
$190,968
+37%
Other
$126,679
$125,227
-1%
Total Revenues
$5,223,735
$5,698,317
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,589,544
$2,861,001
+10%
Fees to Service Providers
$63,525
$87,892
+38%
Advertising & Promotion
$31,561
$29,462
-7%
Offices, Occupancy & IT
$490,911
$559,614
+14%
Interest
$0
$0
-
Depreciation
$345,973
$388,698
+12%
Other
$1,560,926
$1,422,474
-9%
Total Expenses
$5,082,440
$5,349,141
+5%
Net income
2023
2024
Change
Net income
+$141,295
+$349,176
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$4,665,693
$4,931,197
+6%
Admin
$416,747
$417,944
+0%
Fundraising
$0
$0
-
Total Expenses
$5,082,440
$5,349,141
+5%