Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,808,408
Program Services
>99%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,903,493
Salaries & Benefits
51%
Other
19%
Interest
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400
$50
-87%
Government Grants
$1,094,571
$0
-100%
Fundraising Events
$3,150
$2,652
-16%
Program Services
$2,804,310
$2,805,676
+0%
Membership Dues
$0
$0
-
Investments
$358
$15
-96%
Other
$800
$15
-98%
Total Revenues
$3,903,589
$2,808,408
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,961,650
$1,986,798
+1%
Fees to Service Providers
$284,801
$164,709
-42%
Advertising & Promotion
$1,388
$817
-41%
Offices, Occupancy & IT
$288,947
$271,465
-6%
Interest
$297,544
$424,300
+43%
Depreciation
$308,342
$306,049
-1%
Other
$333,312
$749,355
+125%
Total Expenses
$3,475,984
$3,903,493
+12%
Net income
2023
2024
Change
Net income
+$427,605
-$1,095,085
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$2,929,146
$2,852,843
-3%
Admin
$546,838
$1,050,650
+92%
Fundraising
$0
$0
-
Total Expenses
$3,475,984
$3,903,493
+12%