Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$7,453,567
Program Services
66%
Other
28%
Government Grants
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,661,750
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,500
$158,300
+2335%
Government Grants
$0
$246,664
-
Fundraising Events
$0
$0
-
Program Services
$4,550,928
$4,917,675
+8%
Membership Dues
$0
$0
-
Investments
$58,089
$21,264
-63%
Other
$1,762,596
$2,109,664
+20%
Total Revenues
$6,378,113
$7,453,567
+17%
Expenses
2023
2024
Change
Grants
$403,840
$500
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,856,985
$2,640,056
-8%
Fees to Service Providers
$425,575
$214,086
-50%
Advertising & Promotion
$2,460
$1,816
-26%
Offices, Occupancy & IT
$1,602,906
$1,595,628
0%
Interest
$2,101
$79
-96%
Depreciation
-$1,731
$15,385
-989%
Other
$2,319,052
$2,194,200
-5%
Total Expenses
$7,611,188
$6,661,750
-12%
Net income
2023
2024
Change
Net income
-$1,233,075
+$791,817
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,611,188
$6,661,750
-12%