Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,731,954
Program Services
84%
Other
15%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,850,868
Depreciation
41%
Interest
24%
Grants
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,897
$14,119
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,836,000
$4,836,000
+0%
Membership Dues
$0
$0
-
Investments
$55,981
$49,335
-12%
Other
$1,054,331
$832,500
-21%
Total Revenues
$5,951,209
$5,731,954
-4%
Expenses
2023
2024
Change
Grants
$1,395,073
$1,000,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,550
$168,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$385,133
$516,566
+34%
Interest
$1,229,453
$1,160,861
-6%
Depreciation
$1,932,809
$1,965,852
+2%
Other
$81,371
$39,589
-51%
Total Expenses
$5,192,389
$4,850,868
-7%
Net income
2023
2024
Change
Net income
+$758,820
+$881,086
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,942,468
$4,643,279
-6%
Admin
$249,921
$207,589
-17%
Fundraising
$0
$0
-
Total Expenses
$5,192,389
$4,850,868
-7%