Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,544,160
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,544,160
Salaries & Benefits
97%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,857,539
$6,544,160
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,857,539
$6,544,160
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,835,748
$6,376,536
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,791
$167,624
+669%
Total Expenses
$6,857,539
$6,544,160
-5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$4,875,639
$4,556,858
-7%
Admin
$1,360,513
$1,551,529
+14%
Fundraising
$621,387
$435,773
-30%
Total Expenses
$6,857,539
$6,544,160
-5%