Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,102,059
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,093,184
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$210,299
$44,300
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,588,748
$9,026,814
+5%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$29,896
$30,944
+4%
Total Revenues
$8,828,944
$9,102,059
+3%
Expenses
2023
2024
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,688,587
$7,474,959
+12%
Fees to Service Providers
$43,288
$48,645
+12%
Advertising & Promotion
$32,713
$27,369
-16%
Offices, Occupancy & IT
$629,627
$543,268
-14%
Interest
$173,956
$166,047
-5%
Depreciation
$331,742
$409,816
+24%
Other
$568,650
$421,080
-26%
Total Expenses
$8,471,563
$9,093,184
+7%
Net income
2023
2024
Change
Net income
+$357,381
+$8,875
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$7,227,959
$7,832,073
+8%
Admin
$1,227,593
$1,244,932
+1%
Fundraising
$16,011
$16,179
+1%
Total Expenses
$8,471,563
$9,093,184
+7%