Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,797,973
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,628,750
Salaries & Benefits
61%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,272,588
$5,721,294
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,486
$76,679
+179%
Total Revenues
$5,300,074
$5,797,973
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,126,060
$3,434,938
+10%
Fees to Service Providers
$926,477
$1,282,850
+38%
Advertising & Promotion
$413
$4,217
+921%
Offices, Occupancy & IT
$427,289
$411,420
-4%
Interest
$78,026
$78,026
+0%
Depreciation
$0
$0
-
Other
$579,097
$417,299
-28%
Total Expenses
$5,137,362
$5,628,750
+10%
Net income
2023
2024
Change
Net income
+$162,712
+$169,223
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,137,362
$5,628,750
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,137,362
$5,628,750
+10%