Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,192,662
Program Services
86%
Other
14%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,665,580
Salaries & Benefits
38%
Other
36%
Offices, Occupancy & IT
16%
Interest
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,050
$2,610
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,870,499
$2,739,064
-5%
Membership Dues
$0
$0
-
Investments
$15,581
$3,433
-78%
Other
$327,117
$447,555
+37%
Total Revenues
$3,218,247
$3,192,662
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,502
$1,017,268
-13%
Fees to Service Providers
$85,898
$41,188
-52%
Advertising & Promotion
$256
$2,728
+966%
Offices, Occupancy & IT
$599,914
$422,329
-30%
Interest
$177,165
$218,383
+23%
Depreciation
$386,129
$0
-100%
Other
$588,994
$963,684
+64%
Total Expenses
$3,007,858
$2,665,580
-11%
Net income
2023
2024
Change
Net income
+$210,389
+$527,082
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,361,923
$2,253,556
-5%
Admin
$645,935
$412,024
-36%
Fundraising
$0
$0
-
Total Expenses
$3,007,858
$2,665,580
-11%