Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,823,047
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,536,723
Fees to Service Providers
58%
Salaries & Benefits
28%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,819,621
$4,822,860
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,562
$187
-100%
Total Revenues
$4,940,183
$4,823,047
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,936
$1,253,110
-7%
Fees to Service Providers
$2,481,800
$2,630,425
+6%
Advertising & Promotion
$805
$0
-100%
Offices, Occupancy & IT
$287,862
$259,665
-10%
Interest
$0
$0
-
Depreciation
$7,377
$6,584
-11%
Other
$875,462
$386,939
-56%
Total Expenses
$4,995,242
$4,536,723
-9%
Net income
2023
2024
Change
Net income
-$55,059
+$286,324
-620%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239,050
$825,447
-33%
Admin
$3,756,192
$3,711,276
-1%
Fundraising
$0
$0
-
Total Expenses
$4,995,242
$4,536,723
-9%