Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,939,892
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,132,707
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
8%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,446
$16,210
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,738,075
$6,861,360
+2%
Membership Dues
$0
$0
-
Investments
$25,259
$36,651
+45%
Other
$25,308
$25,671
+1%
Total Revenues
$6,847,088
$6,939,892
+1%
Expenses
2023
2024
Change
Grants
$10,000
$16,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,947,648
$3,873,864
-2%
Fees to Service Providers
$838,979
$504,824
-40%
Advertising & Promotion
$7,217
$14,729
+104%
Offices, Occupancy & IT
$608,172
$857,506
+41%
Interest
$0
$0
-
Depreciation
$15,311
$10,918
-29%
Other
$803,552
$854,866
+6%
Total Expenses
$6,230,879
$6,132,707
-2%
Net income
2023
2024
Change
Net income
+$616,209
+$807,185
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$5,093,512
$5,026,980
-1%
Admin
$955,073
$998,335
+5%
Fundraising
$182,294
$107,392
-41%
Total Expenses
$6,230,879
$6,132,707
-2%