Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,345,642
Program Services
80%
Contributions
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,261,633
Salaries & Benefits
72%
Offices, Occupancy & IT
19%
Other
4%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$666,681
$642,504
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,792,606
$2,679,928
-4%
Membership Dues
$0
$0
-
Investments
$681
$3,919
+475%
Other
$40,065
$19,291
-52%
Total Revenues
$3,500,033
$3,345,642
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,530
$2,358,882
+238%
Fees to Service Providers
$47,569
$75,274
+58%
Advertising & Promotion
$26,021
$5,252
-80%
Offices, Occupancy & IT
$478,150
$615,101
+29%
Interest
$36,116
$38,829
+8%
Depreciation
$28,640
$28,215
-1%
Other
$2,142,028
$140,080
-93%
Total Expenses
$3,456,054
$3,261,633
-6%
Net income
2023
2024
Change
Net income
+$43,979
+$84,009
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,184,959
$2,953,690
-7%
Admin
$244,222
$279,730
+15%
Fundraising
$26,873
$28,213
+5%
Total Expenses
$3,456,054
$3,261,633
-6%