Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,098,300
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$999,702
Fees to Service Providers
38%
Salaries & Benefits
26%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,418,510
$1,995,570
+41%
Membership Dues
$0
$0
-
Investments
$24,840
$94,870
+282%
Other
-$12,924
$7,860
-161%
Total Revenues
$1,430,426
$2,098,300
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,818
$260,177
+5%
Fees to Service Providers
$370,470
$377,979
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,061
$108,952
-2%
Interest
$0
$0
-
Depreciation
$53,197
$50,469
-5%
Other
$51,606
$202,125
+292%
Total Expenses
$833,152
$999,702
+20%
Net income
2023
2024
Change
Net income
+$597,274
+$1,098,598
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$430,913
$434,054
+1%
Admin
$402,239
$565,648
+41%
Fundraising
$0
$0
-
Total Expenses
$833,152
$999,702
+20%