Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,366,201
Program Services
94%
Other
5%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,443,223
Other
57%
Offices, Occupancy & IT
27%
Salaries & Benefits
15%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$18,782
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$36,397
-
Program Services
$3,204,078
$3,148,683
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$189,938
$162,339
-15%
Total Revenues
$3,454,016
$3,366,201
-3%
Expenses
2023
2024
Change
Grants
$540
$33,523
+6108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,504
$517,183
+3%
Fees to Service Providers
$27,019
$25,304
-6%
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$794,726
$917,765
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,024,826
$1,949,098
-4%
Total Expenses
$3,350,615
$3,443,223
+3%
Net income
2023
2024
Change
Net income
+$103,401
-$77,022
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,638,708
$2,825,079
+7%
Admin
$711,907
$618,144
-13%
Fundraising
$0
$0
-
Total Expenses
$3,350,615
$3,443,223
+3%