Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,177,507
Program Services
53%
Other
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,377,459
Salaries & Benefits
61%
Other
32%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,490,194
$2,750,208
+10%
Membership Dues
$0
$0
-
Investments
$2,898
$7,718
+166%
Other
$2,397,982
$2,419,581
+1%
Total Revenues
$4,891,074
$5,177,507
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,679,353
$2,688,788
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,799
$39,475
+235%
Depreciation
$260,635
$268,945
+3%
Other
$1,537,020
$1,380,251
-10%
Total Expenses
$4,488,807
$4,377,459
-2%
Net income
2023
2024
Change
Net income
+$402,267
+$800,048
+99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,488,807
$4,377,459
-2%