Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,530,230
Program Services
89%
Other
8%
Government Grants
2%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$4,484,337
Salaries & Benefits
77%
Other
19%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$45,883
$29,500
-36%
Government Grants
$76,250
$76,250
+0%
Fundraising Events
$0
$0
-
Program Services
$3,686,284
$4,025,090
+9%
Membership Dues
$0
$18,980
-
Investments
$24,016
$40,381
+68%
Other
$1,284,253
$340,029
-74%
Total Revenues
$5,116,686
$4,530,230
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,913,963
$3,470,229
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,598
$3,019
+16%
Offices, Occupancy & IT
$27,165
$0
-100%
Interest
$0
$1,228
-
Depreciation
$96,933
$135,667
+40%
Other
$832,126
$874,194
+5%
Total Expenses
$3,872,785
$4,484,337
+16%
Net income
2023
2024
Change
Net income
+$1,243,901
+$45,893
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,279,065
$4,042,719
+23%
Admin
$523,211
$362,799
-31%
Fundraising
$70,509
$78,819
+12%
Total Expenses
$3,872,785
$4,484,337
+16%