Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,628,381
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,419,643
Salaries & Benefits
33%
Other
26%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Depreciation
<1%
Grants
0%
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
$7,199,896
$6,628,381
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,199,896
$6,628,381
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,382,756
$2,457,449
+3%
Fees to Service Providers
$2,130,682
$1,709,719
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,356,051
$1,319,194
-3%
Interest
$0
$0
-
Depreciation
$10,518
$10,249
-3%
Other
$1,948,355
$1,923,032
-1%
Total Expenses
$7,828,362
$7,419,643
-5%
Net income
2023
2024
Change
Net income
-$628,466
-$791,262
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$7,111,914
$6,779,295
-5%
Admin
$716,448
$640,348
-11%
Fundraising
$0
$0
-
Total Expenses
$7,828,362
$7,419,643
-5%