Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,873,447
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,165,975
Other
61%
Salaries & Benefits
23%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,994,905
$8,589,181
-5%
Membership Dues
$0
$0
-
Investments
$208,980
$263,084
+26%
Other
$230,000
$21,182
-91%
Total Revenues
$9,433,885
$8,873,447
-6%
Expenses
2023
2024
Change
Grants
$448,741
$367,347
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,825
$1,912,853
-18%
Fees to Service Providers
$889,842
$371,887
-58%
Advertising & Promotion
$128,154
$79,556
-38%
Offices, Occupancy & IT
$327,370
$294,128
-10%
Interest
$0
$0
-
Depreciation
$151,332
$151,637
+0%
Other
$5,843,540
$4,988,567
-15%
Total Expenses
$10,121,804
$8,165,975
-19%
Net income
2023
2024
Change
Net income
-$687,919
+$707,472
-203%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,121,804
$8,165,975
-19%