Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,465,882
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,358,071
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,714,261
$6,242,251
+68%
Membership Dues
$0
$0
-
Investments
$57,568
$194,437
+238%
Other
$21,251
$29,194
+37%
Total Revenues
$3,793,080
$6,465,882
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,000
$23,400
+67%
Salaries & Benefits
$500,833
$730,979
+46%
Fees to Service Providers
$60,184
$30,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,855
$141,715
-8%
Interest
$0
$0
-
Depreciation
$11,118
$24,688
+122%
Other
$873,971
$1,407,289
+61%
Total Expenses
$1,614,961
$2,358,071
+46%
Net income
2023
2024
Change
Net income
+$2,178,119
+$4,107,811
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,614,961
$2,358,071
+46%