Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,889,171
Program Services
87%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,045,852
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,773
$368,046
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,783,211
$2,512,207
-10%
Membership Dues
$0
$0
-
Investments
$618
$2,366
+283%
Other
$6,990
$6,552
-6%
Total Revenues
$3,049,592
$2,889,171
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,507
$2,134,982
-4%
Fees to Service Providers
$38,842
$20,723
-47%
Advertising & Promotion
$1,888
$13,181
+598%
Offices, Occupancy & IT
$229,838
$224,470
-2%
Interest
$29,417
$27,234
-7%
Depreciation
$96,703
$103,527
+7%
Other
$494,344
$521,735
+6%
Total Expenses
$3,119,539
$3,045,852
-2%
Net income
2023
2024
Change
Net income
-$69,947
-$156,681
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,524
$2,161,016
-5%
Admin
$842,015
$884,836
+5%
Fundraising
$0
$0
-
Total Expenses
$3,119,539
$3,045,852
-2%