Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,705,555
Program Services
79%
Other
12%
Government Grants
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,662,853
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,517
$1,814
-28%
Government Grants
$682,318
$347,199
-49%
Fundraising Events
$0
$0
-
Program Services
$2,857,550
$2,927,467
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$426,494
$429,075
+1%
Total Revenues
$3,968,879
$3,705,555
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,105,081
$2,022,108
-4%
Fees to Service Providers
$37,609
$39,805
+6%
Advertising & Promotion
$3,521
$6,230
+77%
Offices, Occupancy & IT
$136,047
$122,205
-10%
Interest
$12,529
$16,503
+32%
Depreciation
$49,013
$24,296
-50%
Other
$1,572,946
$1,431,706
-9%
Total Expenses
$3,916,746
$3,662,853
-6%
Net income
2023
2024
Change
Net income
+$52,133
+$42,702
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,329,880
$3,046,054
-9%
Admin
$586,866
$616,799
+5%
Fundraising
$0
$0
-
Total Expenses
$3,916,746
$3,662,853
-6%