Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,583,780
Program Services
89%
Contributions
7%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,745,654
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$395,000
$411,412
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,875,146
$4,953,274
+2%
Membership Dues
$0
$0
-
Investments
$129,832
$87,723
-32%
Other
$293,346
$131,371
-55%
Total Revenues
$5,693,324
$5,583,780
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,196,223
$2,603,197
+19%
Fees to Service Providers
$120,484
$202,972
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377,627
$403,953
+7%
Interest
$0
$1,136
-
Depreciation
$17,044
$11,406
-33%
Other
$3,085,642
$2,522,990
-18%
Total Expenses
$5,797,020
$5,745,654
-1%
Net income
2023
2024
Change
Net income
-$103,696
-$161,874
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,797,020
$5,745,654
-1%