Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,235,412
Program Services
79%
Other
15%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,146,155
Salaries & Benefits
62%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$115,611
$172,653
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,682,175
$2,561,826
-30%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$88,917
$500,925
+463%
Total Revenues
$3,886,703
$3,235,412
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,716,327
$1,939,187
-29%
Fees to Service Providers
$40,389
$58,978
+46%
Advertising & Promotion
$956
$2,775
+190%
Offices, Occupancy & IT
$234,527
$169,403
-28%
Interest
$102,126
$109,624
+7%
Depreciation
$185,928
$185,132
0%
Other
$681,707
$681,056
0%
Total Expenses
$3,961,960
$3,146,155
-21%
Net income
2023
2024
Change
Net income
-$75,257
+$89,257
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$3,285,199
$2,639,991
-20%
Admin
$676,474
$505,331
-25%
Fundraising
$287
$833
+190%
Total Expenses
$3,961,960
$3,146,155
-21%