Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,176,226
Program Services
78%
Other
11%
Contributions
6%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,726,205
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$701,953
$442,109
-37%
Government Grants
$0
$0
-
Fundraising Events
$174,316
$192,865
+11%
Program Services
$6,262,281
$5,576,783
-11%
Membership Dues
$0
$0
-
Investments
$164,895
$143,429
-13%
Other
-$28,799
$821,040
-2951%
Total Revenues
$7,274,646
$7,176,226
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,209,955
$4,166,201
-20%
Fees to Service Providers
$276,159
$189,942
-31%
Advertising & Promotion
$1,421
$2,420
+70%
Offices, Occupancy & IT
$523,692
$520,401
-1%
Interest
$87,063
$95,408
+10%
Depreciation
$132,330
$101,808
-23%
Other
$1,643,023
$1,650,025
+0%
Total Expenses
$7,873,643
$6,726,205
-15%
Net income
2023
2024
Change
Net income
-$598,997
+$450,021
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$6,541,799
$5,361,250
-18%
Admin
$1,014,735
$1,036,483
+2%
Fundraising
$317,109
$328,472
+4%
Total Expenses
$7,873,643
$6,726,205
-15%