Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,824,613
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,847,621
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,966
$1,446
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,734,410
$2,822,361
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,892
$806
-97%
Total Revenues
$2,781,268
$2,824,613
+2%
Expenses
2023
2024
Change
Grants
$9,000
$1,864
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,697
$1,751,881
+8%
Fees to Service Providers
$6,851
$13,158
+92%
Advertising & Promotion
$57,654
$53,658
-7%
Offices, Occupancy & IT
$278,510
$291,063
+5%
Interest
$0
$0
-
Depreciation
$100,695
$108,435
+8%
Other
$844,999
$627,562
-26%
Total Expenses
$2,926,406
$2,847,621
-3%
Net income
2023
2024
Change
Net income
-$145,138
-$23,008
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,529
$1,687,761
-3%
Admin
$1,187,877
$1,159,860
-2%
Fundraising
$0
$0
-
Total Expenses
$2,926,406
$2,847,621
-3%