Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,848,992
Program Services
86%
Contributions
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,076,755
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,416,500
$983,079
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,055,415
$6,747,571
+11%
Membership Dues
$0
$0
-
Investments
$0
$20,497
-
Other
$285,446
$97,845
-66%
Total Revenues
$7,757,361
$7,848,992
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,454,620
$3,459,849
+0%
Fees to Service Providers
$379,616
$397,476
+5%
Advertising & Promotion
$229,431
$216,167
-6%
Offices, Occupancy & IT
$1,249,658
$956,447
-23%
Interest
$150,297
$130,238
-13%
Depreciation
$498,175
$609,287
+22%
Other
$3,356,982
$2,307,291
-31%
Total Expenses
$9,318,779
$8,076,755
-13%
Net income
2023
2024
Change
Net income
-$1,561,418
-$227,763
+85%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,318,779
$8,076,755
-13%