Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,965,105
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,274,133
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,142
$62,527
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,905,663
$1,889,206
-1%
Membership Dues
$0
$0
-
Investments
$2,031
$6,207
+206%
Other
$12,383
$7,165
-42%
Total Revenues
$1,991,219
$1,965,105
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,518
$1,740,015
+13%
Fees to Service Providers
$62,776
$50,339
-20%
Advertising & Promotion
$20,723
$15,291
-26%
Offices, Occupancy & IT
$128,028
$144,333
+13%
Interest
$51,949
$46,269
-11%
Depreciation
$98,519
$90,032
-9%
Other
$180,750
$187,854
+4%
Total Expenses
$2,076,263
$2,274,133
+10%
Net income
2023
2024
Change
Net income
-$85,044
-$309,028
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$1,516,941
$1,631,436
+8%
Admin
$545,738
$611,422
+12%
Fundraising
$13,584
$31,275
+130%
Total Expenses
$2,076,263
$2,274,133
+10%