Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,207,763
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,260,727
Salaries & Benefits
44%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,662
$16,848
+198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,936,370
$5,142,041
-13%
Membership Dues
$0
$0
-
Investments
$27,276
$48,874
+79%
Other
$1,247,450
$0
-100%
Total Revenues
$7,216,758
$5,207,763
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,122,355
$2,740,125
-12%
Fees to Service Providers
$1,732,239
$1,494,320
-14%
Advertising & Promotion
$3,963
$1,080
-73%
Offices, Occupancy & IT
$573,371
$543,321
-5%
Interest
$293,804
$301,116
+2%
Depreciation
$476,842
$476,320
0%
Other
$684,481
$704,445
+3%
Total Expenses
$6,887,055
$6,260,727
-9%
Net income
2023
2024
Change
Net income
+$329,703
-$1,052,964
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$6,065,232
$5,473,096
-10%
Admin
$821,823
$787,631
-4%
Fundraising
$0
$0
-
Total Expenses
$6,887,055
$6,260,727
-9%