Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,353,240
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,472,700
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
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
$6,873,751
$7,352,435
+7%
Membership Dues
$0
$0
-
Investments
$394
$405
+3%
Other
$0
$400
-
Total Revenues
$6,874,145
$7,353,240
+7%
Expenses
2023
2024
Change
Grants
$5,550
$7,146
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,057,175
$3,121,304
+2%
Fees to Service Providers
$2,107,645
$2,098,451
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,396
$264,662
-24%
Interest
$0
$0
-
Depreciation
$6,578
$15,899
+142%
Other
$894,203
$965,238
+8%
Total Expenses
$6,421,547
$6,472,700
+1%
Net income
2023
2024
Change
Net income
+$452,598
+$880,540
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,421,547
$6,472,700
+1%