Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,991,493
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,309,238
Salaries & Benefits
53%
Fees to Service Providers
36%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,083,663
$4,885,313
-4%
Membership Dues
$0
$0
-
Investments
$2,981
$83,868
+2713%
Other
$22,038
$22,312
+1%
Total Revenues
$5,108,682
$4,991,493
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,167,449
$2,819,933
-11%
Fees to Service Providers
$1,990,115
$1,935,764
-3%
Advertising & Promotion
$22,590
$42,162
+87%
Offices, Occupancy & IT
$298,314
$253,724
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,320
$257,655
-3%
Total Expenses
$5,742,788
$5,309,238
-8%
Net income
2023
2024
Change
Net income
-$634,106
-$317,745
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,541,683
$4,137,160
-9%
Admin
$1,201,105
$1,172,078
-2%
Fundraising
$0
$0
-
Total Expenses
$5,742,788
$5,309,238
-8%