Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,638,201
Program Services
90%
Contributions
9%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,071,691
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$466,941
$724,871
+55%
Government Grants
$902,412
$0
-100%
Fundraising Events
$0
$33,600
-
Program Services
$6,879,022
$6,856,964
0%
Membership Dues
$0
$0
-
Investments
$212
$435
+105%
Other
$23,674
$22,331
-6%
Total Revenues
$8,272,261
$7,638,201
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,764,340
$4,755,598
0%
Fees to Service Providers
$854,052
$610,698
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,038
$71,379
+13%
Interest
$12,467
$18,869
+51%
Depreciation
$248,962
$253,810
+2%
Other
$1,502,768
$1,361,337
-9%
Total Expenses
$7,445,627
$7,071,691
-5%
Net income
2023
2024
Change
Net income
+$826,634
+$566,510
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$7,056,377
$6,833,091
-3%
Admin
$389,250
$238,600
-39%
Fundraising
$0
$0
-
Total Expenses
$7,445,627
$7,071,691
-5%