Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,559,525
Program Services
94%
Other
4%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,971,223
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,516
$68,285
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,185,838
$6,149,091
-1%
Membership Dues
$0
$0
-
Investments
$91,085
$97,036
+7%
Other
$0
$245,113
-
Total Revenues
$6,308,439
$6,559,525
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,556,565
$4,701,191
+3%
Fees to Service Providers
$437,314
$595,722
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,091
$115,598
-33%
Interest
$107,009
$94,459
-12%
Depreciation
$228,081
$230,610
+1%
Other
$782,540
$1,233,643
+58%
Total Expenses
$6,284,600
$6,971,223
+11%
Net income
2023
2024
Change
Net income
+$23,839
-$411,698
-1827%
Functional Expenses
Summary
2023
2024
Change
Program
$4,905,627
$5,723,334
+17%
Admin
$1,378,973
$1,247,889
-10%
Fundraising
$0
$0
-
Total Expenses
$6,284,600
$6,971,223
+11%