Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,675,054
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,594,835
Salaries & Benefits
>99%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$54
-55%
Other
$3,500,000
$3,675,000
+5%
Total Revenues
$3,500,119
$3,675,054
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,447,627
$3,572,907
+4%
Fees to Service Providers
$22,807
$20,763
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$547
$1,165
+113%
Total Expenses
$3,470,981
$3,594,835
+4%
Net income
2023
2024
Change
Net income
+$29,138
+$80,219
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,725,121
$1,622,426
-6%
Admin
$1,044,535
$1,182,550
+13%
Fundraising
$701,325
$789,859
+13%
Total Expenses
$3,470,981
$3,594,835
+4%
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