Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,860,937
Program Services
96%
Government Grants
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,847,903
Salaries & Benefits
68%
Other
12%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,145
$23,742
-74%
Government Grants
$375,310
$90,483
-76%
Fundraising Events
$0
$0
-
Program Services
$4,126,700
$4,683,847
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,311
$62,865
+285%
Total Revenues
$4,608,466
$4,860,937
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,122,000
$3,306,221
+6%
Fees to Service Providers
$169,427
$160,680
-5%
Advertising & Promotion
$16,439
$13,248
-19%
Offices, Occupancy & IT
$174,811
$196,592
+12%
Interest
$223,780
$305,714
+37%
Depreciation
$277,880
$278,236
+0%
Other
$506,194
$587,212
+16%
Total Expenses
$4,490,531
$4,847,903
+8%
Net income
2023
2024
Change
Net income
+$117,935
+$13,034
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,441,916
$3,808,490
+11%
Admin
$1,048,615
$1,001,245
-5%
Fundraising
$0
$38,168
-
Total Expenses
$4,490,531
$4,847,903
+8%