Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,037,074
Program Services
90%
Other
6%
Investments
2%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,718,437
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$695,550
$108,485
-84%
Government Grants
$319,787
$88,613
-72%
Fundraising Events
$0
$0
-
Program Services
$5,912,400
$6,320,623
+7%
Membership Dues
$0
$0
-
Investments
$32,606
$111,614
+242%
Other
$311,880
$407,739
+31%
Total Revenues
$7,272,223
$7,037,074
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,259,044
$4,459,533
+5%
Fees to Service Providers
$540,782
$577,283
+7%
Advertising & Promotion
$22,093
$13,647
-38%
Offices, Occupancy & IT
$378,224
$382,360
+1%
Interest
$17,773
$637
-96%
Depreciation
$467,294
$302,082
-35%
Other
$957,951
$982,895
+3%
Total Expenses
$6,643,161
$6,718,437
+1%
Net income
2023
2024
Change
Net income
+$629,062
+$318,637
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,575,090
$5,683,183
+2%
Admin
$1,067,912
$1,035,254
-3%
Fundraising
$159
$0
-100%
Total Expenses
$6,643,161
$6,718,437
+1%