Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,561,039
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,996,454
Salaries & Benefits
50%
Other
23%
Interest
12%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,483
$1,473
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,450,235
$2,521,460
+3%
Membership Dues
$0
$0
-
Investments
$2,295
$2,213
-4%
Other
$35,703
$35,893
+1%
Total Revenues
$2,495,716
$2,561,039
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,512,778
$1,510,150
0%
Fees to Service Providers
$32,000
$32,000
+0%
Advertising & Promotion
$4,024
$2,587
-36%
Offices, Occupancy & IT
$139,218
$123,987
-11%
Interest
$351,565
$345,584
-2%
Depreciation
$291,122
$292,268
+0%
Other
$730,715
$689,878
-6%
Total Expenses
$3,061,422
$2,996,454
-2%
Net income
2023
2024
Change
Net income
-$565,706
-$435,415
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,628,139
$2,584,692
-2%
Admin
$433,283
$411,762
-5%
Fundraising
$0
$0
-
Total Expenses
$3,061,422
$2,996,454
-2%