Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,746,439
Program Services
91%
Other
5%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,123,229
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,880
$15,269
+29%
Government Grants
$127,035
$42,193
-67%
Fundraising Events
$0
$0
-
Program Services
$6,711,820
$6,153,893
-8%
Membership Dues
$0
$0
-
Investments
$45,328
$194,775
+330%
Other
$487,436
$340,309
-30%
Total Revenues
$7,383,499
$6,746,439
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,405,413
$3,893,568
-12%
Fees to Service Providers
$206,500
$223,084
+8%
Advertising & Promotion
$24,172
$1,177
-95%
Offices, Occupancy & IT
$614,513
$442,978
-28%
Interest
$11,020
$1,600
-85%
Depreciation
$180,561
$208,306
+15%
Other
$860,589
$1,352,516
+57%
Total Expenses
$6,302,768
$6,123,229
-3%
Net income
2023
2024
Change
Net income
+$1,080,731
+$623,210
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,168,876
$3,333,731
-20%
Admin
$2,133,892
$2,789,498
+31%
Fundraising
$0
$0
-
Total Expenses
$6,302,768
$6,123,229
-3%