Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,064,420
Program Services
89%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,161,553
Salaries & Benefits
74%
Grants
6%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,161
$447,371
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,807,021
$5,379,075
-7%
Membership Dues
$0
$0
-
Investments
$110,698
$211,648
+91%
Other
$25,344
$26,326
+4%
Total Revenues
$6,400,224
$6,064,420
-5%
Expenses
2023
2024
Change
Grants
$373,317
$397,600
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,861,550
$4,575,608
-6%
Fees to Service Providers
$213,390
$208,715
-2%
Advertising & Promotion
$47,503
$46,477
-2%
Offices, Occupancy & IT
$403,060
$309,288
-23%
Interest
$34,322
$32,345
-6%
Depreciation
$151,158
$200,899
+33%
Other
$423,851
$390,621
-8%
Total Expenses
$6,508,151
$6,161,553
-5%
Net income
2023
2024
Change
Net income
-$107,927
-$97,133
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,817,986
$4,748,840
-1%
Admin
$1,394,383
$1,232,253
-12%
Fundraising
$295,782
$180,460
-39%
Total Expenses
$6,508,151
$6,161,553
-5%