Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,208,353
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,985,058
Other
46%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,000
$10,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,893,687
$6,032,893
-12%
Membership Dues
$0
$0
-
Investments
$27,519
$40,553
+47%
Other
$111,919
$124,907
+12%
Total Revenues
$7,063,125
$6,208,353
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,167,926
$2,108,222
-3%
Fees to Service Providers
$1,197,498
$658,152
-45%
Advertising & Promotion
$500
$1,500
+200%
Offices, Occupancy & IT
$456,397
$418,329
-8%
Interest
$1,243
$921
-26%
Depreciation
$64,485
$69,582
+8%
Other
$2,460,678
$2,728,352
+11%
Total Expenses
$6,348,727
$5,985,058
-6%
Net income
2023
2024
Change
Net income
+$714,398
+$223,295
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,763,637
$3,528,846
-6%
Admin
$2,585,090
$2,456,212
-5%
Fundraising
$0
$0
-
Total Expenses
$6,348,727
$5,985,058
-6%