Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,517,065
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,894,819
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Depreciation
8%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,207,085
$4,730,636
+12%
Membership Dues
$0
$0
-
Investments
$5,221
$9,552
+83%
Other
$748,462
$776,877
+4%
Total Revenues
$4,960,768
$5,517,065
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,139,360
$3,364,616
+7%
Fees to Service Providers
$704,257
$623,967
-11%
Advertising & Promotion
$30,842
$49,074
+59%
Offices, Occupancy & IT
$989,070
$1,013,581
+2%
Interest
$9,649
$4,236
-56%
Depreciation
$426,768
$471,352
+10%
Other
$352,907
$367,993
+4%
Total Expenses
$5,652,853
$5,894,819
+4%
Net income
2023
2024
Change
Net income
-$692,085
-$377,754
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,652,853
$5,894,819
+4%