Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,013,327
Program Services
97%
Investments
2%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,607,362
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$472,274
$21,303
-95%
Fundraising Events
$0
$0
-
Program Services
$2,094,837
$1,945,864
-7%
Membership Dues
$0
$0
-
Investments
$8,224
$35,661
+334%
Other
$340,568
$10,499
-97%
Total Revenues
$2,915,903
$2,013,327
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,228
$1,384,798
-3%
Fees to Service Providers
$81,933
$43,140
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,485
$43,640
-48%
Interest
$1,984
$0
-100%
Depreciation
$9,142
$8,185
-10%
Other
$224,379
$127,599
-43%
Total Expenses
$1,828,151
$1,607,362
-12%
Net income
2023
2024
Change
Net income
+$1,087,752
+$405,965
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,181
$1,230,488
-15%
Admin
$371,970
$376,874
+1%
Fundraising
$0
$0
-
Total Expenses
$1,828,151
$1,607,362
-12%