Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,675,807
Program Services
54%
Other
44%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,874,713
Salaries & Benefits
75%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$113,157
$121,671
+8%
Fundraising Events
$0
$0
-
Program Services
$2,438,050
$2,515,894
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,998,010
$2,038,242
+2%
Total Revenues
$4,549,217
$4,675,807
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,791,589
$3,661,486
-3%
Fees to Service Providers
$75,754
$77,838
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,385
$175,263
-14%
Interest
$41,154
$29,409
-29%
Depreciation
$296,720
$316,403
+7%
Other
$501,282
$614,314
+23%
Total Expenses
$4,909,884
$4,874,713
-1%
Net income
2023
2024
Change
Net income
-$360,667
-$198,906
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,149,311
$4,179,822
+1%
Admin
$760,573
$694,891
-9%
Fundraising
$0
$0
-
Total Expenses
$4,909,884
$4,874,713
-1%