Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,269,384
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,340,954
Salaries & Benefits
45%
Other
36%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
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
$7,148,580
$7,237,117
+1%
Membership Dues
$0
$0
-
Investments
$25,989
$27,356
+5%
Other
-$3,588
$4,911
-237%
Total Revenues
$7,170,981
$7,269,384
+1%
Expenses
2023
2024
Change
Grants
$670,693
$623,921
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,845,063
$3,280,427
+15%
Fees to Service Providers
$89,670
$61,886
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$565,723
$546,364
-3%
Interest
$0
$0
-
Depreciation
$152,601
$160,441
+5%
Other
$2,779,696
$2,667,915
-4%
Total Expenses
$7,103,446
$7,340,954
+3%
Net income
2023
2024
Change
Net income
+$67,535
-$71,570
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$5,781,766
$6,148,102
+6%
Admin
$1,321,680
$1,192,852
-10%
Fundraising
$0
$0
-
Total Expenses
$7,103,446
$7,340,954
+3%