Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,287,629
Program Services
61%
Contributions
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,536,939
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,276,484
$1,227,384
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,763,613
$1,993,640
-28%
Membership Dues
$0
$0
-
Investments
$4,396
$46,626
+961%
Other
$28,027
$19,979
-29%
Total Revenues
$4,072,520
$3,287,629
-19%
Expenses
2023
2024
Change
Grants
$11,400
$4,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,576,954
$2,575,334
0%
Fees to Service Providers
$34,507
$27,416
-21%
Advertising & Promotion
$3,935
$386
-90%
Offices, Occupancy & IT
$256,704
$241,695
-6%
Interest
$87,272
$90,306
+3%
Depreciation
$85,057
$84,593
-1%
Other
$963,239
$512,709
-47%
Total Expenses
$4,019,068
$3,536,939
-12%
Net income
2023
2024
Change
Net income
+$53,452
-$249,310
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$3,694,374
$3,264,276
-12%
Admin
$292,148
$257,215
-12%
Fundraising
$32,546
$15,448
-53%
Total Expenses
$4,019,068
$3,536,939
-12%
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