Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,379,841
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,125,087
Salaries & Benefits
61%
Other
35%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,547,425
$5,379,841
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,547,425
$5,379,841
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,875,817
$3,148,014
+9%
Fees to Service Providers
$114,908
$58,244
-49%
Advertising & Promotion
$0
$284
-
Offices, Occupancy & IT
$67,518
$63,391
-6%
Interest
$3,783
$18,228
+382%
Depreciation
$21,212
$19,195
-10%
Other
$3,765,731
$1,817,731
-52%
Total Expenses
$6,848,969
$5,125,087
-25%
Net income
2023
2024
Change
Net income
-$301,544
+$254,754
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$5,795,407
$4,040,264
-30%
Admin
$1,053,562
$1,084,823
+3%
Fundraising
$0
$0
-
Total Expenses
$6,848,969
$5,125,087
-25%