Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,837,960
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,221,707
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Depreciation
5%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,139,972
$3,779,933
-9%
Membership Dues
$0
$0
-
Investments
$37
$127
+243%
Other
-$17,782
$57,900
-426%
Total Revenues
$4,122,227
$3,837,960
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,594,517
$2,747,186
+6%
Fees to Service Providers
$201,295
$202,739
+1%
Advertising & Promotion
$3,514
$3,339
-5%
Offices, Occupancy & IT
$712,374
$824,026
+16%
Interest
$0
$0
-
Depreciation
$239,134
$230,080
-4%
Other
$187,667
$214,337
+14%
Total Expenses
$3,938,501
$4,221,707
+7%
Net income
2023
2024
Change
Net income
+$183,726
-$383,747
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$3,677,209
$3,946,988
+7%
Admin
$261,292
$274,719
+5%
Fundraising
$0
$0
-
Total Expenses
$3,938,501
$4,221,707
+7%