Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,321,290
Program Services
87%
Other
5%
Government Grants
4%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,321,960
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,883
$178,292
+9%
Government Grants
$0
$296,432
-
Fundraising Events
$0
$93,772
-
Program Services
$5,944,818
$6,368,669
+7%
Membership Dues
$0
$0
-
Investments
$4,353
$4,353
+0%
Other
$378,884
$379,772
+0%
Total Revenues
$6,491,938
$7,321,290
+13%
Expenses
2023
2024
Change
Grants
$16,500
$13,294
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,856,581
$5,255,386
+8%
Fees to Service Providers
$568,732
$486,980
-14%
Advertising & Promotion
$37,989
$18,415
-52%
Offices, Occupancy & IT
$801,950
$986,305
+23%
Interest
$22,938
$41,134
+79%
Depreciation
$89,601
$113,358
+27%
Other
$319,901
$407,088
+27%
Total Expenses
$6,714,192
$7,321,960
+9%
Net income
2023
2024
Change
Net income
-$222,254
-$670
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$16,500
$13,294
-19%
Admin
$6,697,692
$7,308,666
+9%
Fundraising
$0
$0
-
Total Expenses
$6,714,192
$7,321,960
+9%