Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,341,858
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,779,222
Salaries & Benefits
59%
Other
35%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,926
$1,674
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,744,166
$7,339,670
-5%
Membership Dues
$0
$0
-
Investments
$886
$41
-95%
Other
$4,304
$473
-89%
Total Revenues
$7,751,282
$7,341,858
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,487,252
$4,567,133
+2%
Fees to Service Providers
$185,577
$186,910
+1%
Advertising & Promotion
$2,638
$5,515
+109%
Offices, Occupancy & IT
$46,858
$50,126
+7%
Interest
$48
$470
+879%
Depreciation
$270,895
$275,217
+2%
Other
$2,842,364
$2,693,851
-5%
Total Expenses
$7,835,632
$7,779,222
-1%
Net income
2023
2024
Change
Net income
-$84,350
-$437,364
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$6,738,131
$6,729,123
0%
Admin
$1,097,172
$1,050,099
-4%
Fundraising
$329
$0
-100%
Total Expenses
$7,835,632
$7,779,222
-1%