Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,351,330
Program Services
97%
Investments
1%
Contributions
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,345,572
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
9%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,000
$50,100
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,201,532
$4,201,037
0%
Membership Dues
$0
$0
-
Investments
$25,830
$50,389
+95%
Other
$107,689
$49,804
-54%
Total Revenues
$4,382,051
$4,351,330
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,498,828
$2,246,953
-10%
Fees to Service Providers
$326,466
$398,482
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$942,618
$833,390
-12%
Interest
$0
$0
-
Depreciation
$114,446
$111,348
-3%
Other
$979,950
$755,399
-23%
Total Expenses
$4,862,308
$4,345,572
-11%
Net income
2023
2024
Change
Net income
-$480,257
+$5,758
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,301,329
$2,920,952
-12%
Admin
$1,560,979
$1,424,620
-9%
Fundraising
$0
$0
-
Total Expenses
$4,862,308
$4,345,572
-11%