Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,091,430
Program Services
82%
Other
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,414,370
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,935,143
$19,044,450
+12%
Membership Dues
$0
$0
-
Investments
$423,849
$780,780
+84%
Other
-$142,522
$3,266,200
-2392%
Total Revenues
$17,216,470
$23,091,430
+34%
Expenses
2023
2024
Change
Grants
$25,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,962,216
$8,391,496
+5%
Fees to Service Providers
$869,290
$1,034,164
+19%
Advertising & Promotion
$294,048
$236,319
-20%
Offices, Occupancy & IT
$834,904
$1,009,290
+21%
Interest
$0
$0
-
Depreciation
$284,927
$240,632
-16%
Other
$6,343,656
$5,502,469
-13%
Total Expenses
$16,614,741
$16,414,370
-1%
Net income
2023
2024
Change
Net income
+$601,729
+$6,677,060
+1010%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,614,741
$16,414,370
-1%