Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$10,547,557
Program Services
88%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,621,792
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$308,376
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,749,657
$9,277,914
+6%
Membership Dues
$0
$0
-
Investments
$60,993
$71,905
+18%
Other
$1,084,586
$1,197,738
+10%
Total Revenues
$10,203,612
$10,547,557
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,906,493
$7,921,105
+0%
Fees to Service Providers
$393,156
$367,401
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$523,414
$528,149
+1%
Interest
$0
$0
-
Depreciation
$258,058
$245,527
-5%
Other
$1,634,996
$1,559,610
-5%
Total Expenses
$10,716,117
$10,621,792
-1%
Net income
2023
2024
Change
Net income
-$512,505
-$74,235
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$9,044,374
$9,096,665
+1%
Admin
$1,313,259
$1,161,321
-12%
Fundraising
$358,484
$363,806
+1%
Total Expenses
$10,716,117
$10,621,792
-1%