Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,758,008
Program Services
88%
Other
8%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,392,808
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,130
$61,721
-50%
Government Grants
$281,496
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,975,766
$5,075,583
+2%
Membership Dues
$0
$0
-
Investments
$141,053
$162,765
+15%
Other
$300,001
$457,939
+53%
Total Revenues
$5,821,446
$5,758,008
-1%
Expenses
2023
2024
Change
Grants
$57,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,108,609
$2,166,027
+3%
Fees to Service Providers
$602,026
$205,448
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$755,138
$772,516
+2%
Interest
$0
$0
-
Depreciation
$165,885
$183,408
+11%
Other
$728,768
$1,065,409
+46%
Total Expenses
$4,418,176
$4,392,808
-1%
Net income
2023
2024
Change
Net income
+$1,403,270
+$1,365,200
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,604
$3,189,563
+11%
Admin
$1,072,380
$1,108,988
+3%
Fundraising
$464,192
$94,257
-80%
Total Expenses
$4,418,176
$4,392,808
-1%