Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,695,487
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,205,341
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,303,892
$3,429,819
+4%
Membership Dues
$0
$0
-
Investments
$10
$71,854
+718440%
Other
$0
$193,814
-
Total Revenues
$3,303,902
$3,695,487
+12%
Expenses
2023
2024
Change
Grants
$112,105
$126,115
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,634
$626,774
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,930
$10,998
+11%
Offices, Occupancy & IT
$107,956
$133,059
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,980,484
$2,308,395
+17%
Total Expenses
$2,839,109
$3,205,341
+13%
Net income
2023
2024
Change
Net income
+$464,793
+$490,146
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,839,109
$3,205,341
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,839,109
$3,205,341
+13%