Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,545,481
Program Services
>99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,391,094
Other
58%
Salaries & Benefits
41%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$720
$874
+21%
Fundraising Events
$0
$0
-
Program Services
$7,895,754
$8,498,537
+8%
Membership Dues
$0
$0
-
Investments
$7,907
$45,929
+481%
Other
$34,712
$141
-100%
Total Revenues
$7,939,093
$8,545,481
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,808,592
$3,407,625
+21%
Fees to Service Providers
$12,000
$23,100
+93%
Advertising & Promotion
$668
$3,981
+496%
Offices, Occupancy & IT
$74,627
$65,852
-12%
Interest
$0
$0
-
Depreciation
$200,578
$0
-100%
Other
$4,187,148
$4,890,536
+17%
Total Expenses
$7,283,613
$8,391,094
+15%
Net income
2023
2024
Change
Net income
+$655,480
+$154,387
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,083,035
$8,391,094
+18%
Admin
$200,578
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$7,283,613
$8,391,094
+15%