Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,159,250
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,346,593
Fees to Service Providers
37%
Offices, Occupancy & IT
26%
Other
23%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,957,412
$3,059,271
+3%
Membership Dues
$0
$0
-
Investments
$1,325
$7,525
+468%
Other
$95,025
$92,454
-3%
Total Revenues
$3,053,762
$3,159,250
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$491,724
$491,724
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383,003
$352,424
-8%
Interest
$0
$0
-
Depreciation
$188,186
$193,111
+3%
Other
$202,050
$309,334
+53%
Total Expenses
$1,264,963
$1,346,593
+6%
Net income
2023
2024
Change
Net income
+$1,788,799
+$1,812,657
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,264,963
$1,346,593
+6%
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