Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,540,991
Program Services
76%
Contributions
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,592,363
Salaries & Benefits
70%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$494,478
$562,832
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,351,103
$1,929,900
-18%
Membership Dues
$0
$0
-
Investments
$77,566
$39,459
-49%
Other
$286,077
$8,800
-97%
Total Revenues
$3,209,224
$2,540,991
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,013,211
$1,815,717
-10%
Fees to Service Providers
$0
$39,990
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,383
$87,242
-16%
Interest
$48,075
$48,047
0%
Depreciation
$172,895
$175,507
+2%
Other
$718,787
$425,860
-41%
Total Expenses
$3,056,351
$2,592,363
-15%
Net income
2023
2024
Change
Net income
+$152,873
-$51,372
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,117,278
$1,747,397
-17%
Admin
$939,073
$844,966
-10%
Fundraising
$0
$0
-
Total Expenses
$3,056,351
$2,592,363
-15%
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