Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,193,394
Program Services
56%
Other
29%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,467,620
Salaries & Benefits
47%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Depreciation
12%
Other
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,263,886
$4,041,863
+220%
Membership Dues
$0
$0
-
Investments
$0
$1,059,585
-
Other
$2,211,039
$2,091,946
-5%
Total Revenues
$3,474,925
$7,193,394
+107%
Expenses
2023
2024
Change
Grants
$18,541
$12,637
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,457
$1,160,132
-16%
Fees to Service Providers
$420,081
$573,680
+37%
Advertising & Promotion
$60
$9,721
+16102%
Offices, Occupancy & IT
$358,151
$303,737
-15%
Interest
$30,981
$25,818
-17%
Depreciation
$358,051
$288,630
-19%
Other
$94,610
$93,265
-1%
Total Expenses
$2,660,932
$2,467,620
-7%
Net income
2023
2024
Change
Net income
+$813,993
+$4,725,774
+481%
Functional Expenses
Summary
2023
2024
Change
Program
$2,613,035
$2,420,866
-7%
Admin
$47,897
$46,754
-2%
Fundraising
$0
$0
-
Total Expenses
$2,660,932
$2,467,620
-7%
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