Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,218,108
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,634,704
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Grants
2%
Benefits to Members
1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,115,484
$11,185,754
+11%
Membership Dues
$0
$0
-
Investments
$2,116
$1,431
-32%
Other
$133,080
$30,923
-77%
Total Revenues
$10,250,680
$11,218,108
+9%
Expenses
2023
2024
Change
Grants
$315,932
$171,499
-46%
Benefits to Members
$82,018
$125,669
+53%
Salaries & Benefits
$4,972,253
$5,136,144
+3%
Fees to Service Providers
$340,321
$371,899
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$942,720
$1,068,504
+13%
Interest
$53,319
$46,261
-13%
Depreciation
$261,123
$225,475
-14%
Other
$3,169,085
$3,489,253
+10%
Total Expenses
$10,136,771
$10,634,704
+5%
Net income
2023
2024
Change
Net income
+$113,909
+$583,404
+412%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,136,771
$10,634,704
+5%