Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,548,541
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,351,948
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$73,488
$29,049
-60%
Government Grants
$300,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,009,490
$7,502,548
+7%
Membership Dues
$0
$0
-
Investments
$5,542
$0
-100%
Other
$0
$16,944
-
Total Revenues
$7,388,520
$7,548,541
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,948,476
$6,518,786
+10%
Fees to Service Providers
$125,153
$111,023
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,443
$194,603
-17%
Interest
$7,508
$9,518
+27%
Depreciation
$83,259
$100,359
+21%
Other
$466,142
$417,659
-10%
Total Expenses
$6,863,981
$7,351,948
+7%
Net income
2023
2024
Change
Net income
+$524,539
+$196,593
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$5,752,686
$6,237,117
+8%
Admin
$1,111,295
$1,114,831
+0%
Fundraising
$0
$0
-
Total Expenses
$6,863,981
$7,351,948
+7%