Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,604,147
Program Services
97%
Investments
2%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,520,387
Salaries & Benefits
88%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$70,773
$45,853
-35%
Program Services
$6,711,895
$7,394,100
+10%
Membership Dues
$0
$0
-
Investments
$113,670
$146,412
+29%
Other
$0
$17,782
-
Total Revenues
$6,896,338
$7,604,147
+10%
Expenses
2023
2024
Change
Grants
$0
$4,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,872,538
$6,619,331
+13%
Fees to Service Providers
$58,076
$73,963
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,632
$172,393
-1%
Interest
$14,320
$6,789
-53%
Depreciation
$73,766
$71,721
-3%
Other
$547,940
$571,690
+4%
Total Expenses
$6,740,272
$7,520,387
+12%
Net income
2023
2024
Change
Net income
+$156,066
+$83,760
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,907,784
$6,447,016
+9%
Admin
$829,297
$1,044,173
+26%
Fundraising
$3,191
$29,198
+815%
Total Expenses
$6,740,272
$7,520,387
+12%