Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,832,436
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,968,960
Offices, Occupancy & IT
51%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
6%
Grants
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,576,541
$5,787,393
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$631,825
$45,043
-93%
Total Revenues
$6,208,366
$5,832,436
-6%
Expenses
2023
2024
Change
Grants
$672,496
$282,494
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,937
$1,092,685
+2%
Fees to Service Providers
$509,770
$708,076
+39%
Advertising & Promotion
$55,967
$356,732
+537%
Offices, Occupancy & IT
$3,112,671
$3,024,281
-3%
Interest
$15,642
$0
-100%
Depreciation
$0
$0
-
Other
$404,182
$504,692
+25%
Total Expenses
$5,842,665
$5,968,960
+2%
Net income
2023
2024
Change
Net income
+$365,701
-$136,524
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$5,621,718
$4,908,407
-13%
Admin
$220,947
$1,060,553
+380%
Fundraising
$0
$0
-
Total Expenses
$5,842,665
$5,968,960
+2%
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