Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,942,738
Program Services
77%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,334,901
Other
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,442,171
$6,920,186
+7%
Membership Dues
$0
$0
-
Investments
$8,574
$19,564
+128%
Other
$1,903,388
$2,002,988
+5%
Total Revenues
$8,354,138
$8,942,738
+7%
Expenses
2023
2024
Change
Grants
$13,000
$15,161
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,666
$1,477,502
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,637
$251,162
+4%
Interest
$0
$0
-
Depreciation
$12,601
$7,133
-43%
Other
$6,244,573
$6,583,943
+5%
Total Expenses
$7,788,477
$8,334,901
+7%
Net income
2023
2024
Change
Net income
+$565,661
+$607,837
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$7,178,484
$7,757,828
+8%
Admin
$609,993
$577,073
-5%
Fundraising
$0
$0
-
Total Expenses
$7,788,477
$8,334,901
+7%