Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,979,031
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,471,448
Offices, Occupancy & IT
32%
Fees to Service Providers
16%
Other
15%
Salaries & Benefits
13%
Depreciation
12%
Grants
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,988,898
$2,870,702
-4%
Membership Dues
$0
$0
-
Investments
$34,725
$49,281
+42%
Other
$41,837
$59,048
+41%
Total Revenues
$3,065,460
$2,979,031
-3%
Expenses
2023
2024
Change
Grants
$425,000
$400,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,082
$464,707
+10%
Fees to Service Providers
$540,283
$546,684
+1%
Advertising & Promotion
$0
$98
-
Offices, Occupancy & IT
$1,093,819
$1,122,518
+3%
Interest
$0
$0
-
Depreciation
$435,189
$429,042
-1%
Other
$439,534
$508,399
+16%
Total Expenses
$3,356,907
$3,471,448
+3%
Net income
2023
2024
Change
Net income
-$291,447
-$492,417
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,974,084
$3,102,496
+4%
Admin
$382,823
$368,952
-4%
Fundraising
$0
$0
-
Total Expenses
$3,356,907
$3,471,448
+3%