Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,506,821
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,284,752
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Depreciation
23%
Fees to Service Providers
13%
Interest
7%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$776
$1,307
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,116,844
$6,459,258
+6%
Membership Dues
$0
$0
-
Investments
$22,371
$12,349
-45%
Other
$193,477
$33,907
-82%
Total Revenues
$6,333,468
$6,506,821
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,939,120
$1,891,428
-2%
Fees to Service Providers
$953,423
$977,424
+3%
Advertising & Promotion
$178,441
$122,769
-31%
Offices, Occupancy & IT
$1,718,116
$1,818,353
+6%
Interest
$417,497
$482,944
+16%
Depreciation
$1,623,378
$1,681,692
+4%
Other
$466,053
$310,142
-33%
Total Expenses
$7,296,028
$7,284,752
0%
Net income
2023
2024
Change
Net income
-$962,560
-$777,931
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,254,169
$6,374,808
+2%
Admin
$1,041,859
$909,944
-13%
Fundraising
$0
$0
-
Total Expenses
$7,296,028
$7,284,752
0%