Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,026,105
Other
62%
Program Services
33%
Government Grants
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,352,489
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,689
$30,639
-50%
Government Grants
$157,609
$153,113
-3%
Fundraising Events
$0
$0
-
Program Services
$1,424,305
$1,345,822
-6%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$3,603,052
$2,496,531
-31%
Total Revenues
$5,245,661
$4,026,105
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,800,714
$2,943,166
+5%
Fees to Service Providers
$390,613
$315,821
-19%
Advertising & Promotion
$9,872
$720
-93%
Offices, Occupancy & IT
$795,781
$689,798
-13%
Interest
$47,103
$27,571
-41%
Depreciation
$89,212
$40,793
-54%
Other
$984,096
$334,620
-66%
Total Expenses
$5,117,391
$4,352,489
-15%
Net income
2023
2024
Change
Net income
+$128,270
-$326,384
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$3,818,817
$3,585,442
-6%
Admin
$1,298,574
$767,047
-41%
Fundraising
$0
$0
-
Total Expenses
$5,117,391
$4,352,489
-15%