Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,781,031
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,073,816
Salaries & Benefits
36%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,389,695
$5,770,332
+7%
Membership Dues
$0
$0
-
Investments
$24,688
$10,699
-57%
Other
$0
$0
-
Total Revenues
$5,414,383
$5,781,031
+7%
Expenses
2023
2024
Change
Grants
$36,947
$59,317
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,917,303
$1,828,558
-5%
Fees to Service Providers
$1,350,302
$1,215,966
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,708
$449,093
+16%
Interest
$54,006
$52,015
-4%
Depreciation
$100,874
$90,129
-11%
Other
$1,076,758
$1,378,738
+28%
Total Expenses
$4,923,898
$5,073,816
+3%
Net income
2023
2024
Change
Net income
+$490,485
+$707,215
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,923,898
$5,073,816
+3%