Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,590,205
Program Services
92%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,115,861
Salaries & Benefits
53%
Depreciation
21%
Other
16%
Interest
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,765,704
$1,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,192,469
$3,289,689
+3%
Membership Dues
$0
$0
-
Investments
$1,297
$1,891
+46%
Other
$299,800
$297,625
-1%
Total Revenues
$5,259,270
$3,590,205
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,219,538
$2,183,805
-2%
Fees to Service Providers
$34,381
$200,201
+482%
Advertising & Promotion
$0
$327
-
Offices, Occupancy & IT
$5,948
$1,827
-69%
Interest
$115,094
$205,186
+78%
Depreciation
$511,433
$864,006
+69%
Other
$945,850
$660,509
-30%
Total Expenses
$3,832,244
$4,115,861
+7%
Net income
2023
2024
Change
Net income
+$1,427,026
-$525,656
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,809,251
$4,032,548
+6%
Admin
$22,993
$83,313
+262%
Fundraising
$0
$0
-
Total Expenses
$3,832,244
$4,115,861
+7%