Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,575,596
Program Services
95%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,412,428
Salaries & Benefits
80%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$813
$234,876
+28790%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,436
-
Program Services
$5,166,629
$5,310,791
+3%
Membership Dues
$0
$0
-
Investments
$2,411
$1,034
-57%
Other
$61,210
$26,459
-57%
Total Revenues
$5,231,063
$5,575,596
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,889,719
$4,326,206
+11%
Fees to Service Providers
$110,598
$22,183
-80%
Advertising & Promotion
$250
$25
-90%
Offices, Occupancy & IT
$81,533
$59,008
-28%
Interest
$15,380
$11,964
-22%
Depreciation
$145,065
$142,798
-2%
Other
$998,692
$850,244
-15%
Total Expenses
$5,241,237
$5,412,428
+3%
Net income
2023
2024
Change
Net income
-$10,174
+$163,168
-1704%
Functional Expenses
Summary
2023
2024
Change
Program
$4,842,171
$5,059,122
+4%
Admin
$399,066
$353,306
-11%
Fundraising
$0
$0
-
Total Expenses
$5,241,237
$5,412,428
+3%