Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,506,548
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,326,400
Salaries & Benefits
59%
Other
28%
Depreciation
5%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,446
$106,331
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,959,358
$7,387,665
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,962
$12,552
-21%
Total Revenues
$7,507,766
$7,506,548
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,812,871
$4,330,572
+14%
Fees to Service Providers
$212,539
$160,881
-24%
Advertising & Promotion
$109,838
$25,617
-77%
Offices, Occupancy & IT
$91,006
$92,743
+2%
Interest
$250,485
$308,164
+23%
Depreciation
$378,920
$392,040
+3%
Other
$1,971,712
$2,016,383
+2%
Total Expenses
$6,827,371
$7,326,400
+7%
Net income
2023
2024
Change
Net income
+$680,395
+$180,148
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$6,144,631
$6,593,760
+7%
Admin
$682,740
$732,640
+7%
Fundraising
$0
$0
-
Total Expenses
$6,827,371
$7,326,400
+7%