Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,623,978
Program Services
49%
Contributions
44%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,873,927
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$4,252,228
-
Government Grants
$4,149,014
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,340,682
$4,687,189
+8%
Membership Dues
$0
$0
-
Investments
$1,663
$10,531
+533%
Other
$660,000
$674,030
+2%
Total Revenues
$9,151,359
$9,623,978
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,641,709
$7,701,417
+1%
Fees to Service Providers
$260,931
$431,552
+65%
Advertising & Promotion
$42,190
$17,189
-59%
Offices, Occupancy & IT
$610,516
$629,766
+3%
Interest
$0
$0
-
Depreciation
$63,630
$44,927
-29%
Other
$515,746
$1,049,076
+103%
Total Expenses
$9,134,722
$9,873,927
+8%
Net income
2023
2024
Change
Net income
+$16,637
-$249,949
-1602%
Functional Expenses
Summary
2023
2024
Change
Program
$9,134,722
$9,873,927
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,134,722
$9,873,927
+8%