Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$4,954,963
Program Services
91%
Investments
4%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,399,091
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,929
$188,571
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,681,465
$4,523,390
-3%
Membership Dues
$0
$0
-
Investments
$72,166
$197,082
+173%
Other
$40,147
$45,920
+14%
Total Revenues
$4,869,707
$4,954,963
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,470,850
$3,633,317
+5%
Fees to Service Providers
$1,087,305
$1,072,199
-1%
Advertising & Promotion
$12,822
$8,944
-30%
Offices, Occupancy & IT
$105,939
$89,900
-15%
Interest
$26,495
$37,357
+41%
Depreciation
$779,201
$270,718
-65%
Other
$320,808
$286,656
-11%
Total Expenses
$5,803,420
$5,399,091
-7%
Net income
2023
2024
Change
Net income
-$933,713
-$444,128
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,195,621
$4,078,301
-3%
Admin
$1,596,893
$1,320,790
-17%
Fundraising
$10,906
$0
-100%
Total Expenses
$5,803,420
$5,399,091
-7%