Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,782,363
Program Services
85%
Investments
8%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,420,009
Grants
23%
Offices, Occupancy & IT
19%
Other
18%
Depreciation
16%
Salaries & Benefits
14%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,119
$8,503
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,733,243
$4,050,253
+8%
Membership Dues
$0
$0
-
Investments
$1,229,721
$382,496
-69%
Other
-$88,041
$341,111
-487%
Total Revenues
$4,886,042
$4,782,363
-2%
Expenses
2023
2024
Change
Grants
$0
$799,992
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,516
$468,394
-29%
Fees to Service Providers
$316,032
$212,155
-33%
Advertising & Promotion
$10,690
$9,576
-10%
Offices, Occupancy & IT
$612,465
$660,795
+8%
Interest
$114,777
$114,015
-1%
Depreciation
$472,992
$547,733
+16%
Other
$1,000,437
$607,349
-39%
Total Expenses
$3,183,909
$3,420,009
+7%
Net income
2023
2024
Change
Net income
+$1,702,133
+$1,362,354
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,755,515
$2,788,257
+59%
Admin
$1,428,394
$631,752
-56%
Fundraising
$0
$0
-
Total Expenses
$3,183,909
$3,420,009
+7%
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