Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,814,607
Program Services
88%
Other
6%
Contributions
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,449,198
Other
50%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,432
$63,972
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,187,545
$1,591,688
-50%
Membership Dues
$178,957
$50,006
-72%
Investments
$0
$2,642
-
Other
$363,758
$106,299
-71%
Total Revenues
$3,804,692
$1,814,607
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,673
$557,853
-71%
Fees to Service Providers
$333,562
$81,383
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,345
$69,114
-71%
Interest
$0
$0
-
Depreciation
$29,486
$11,574
-61%
Other
$1,340,793
$729,274
-46%
Total Expenses
$3,878,859
$1,449,198
-63%
Net income
2023
2024
Change
Net income
-$74,167
+$365,409
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$3,161,192
$1,198,393
-62%
Admin
$717,667
$250,805
-65%
Fundraising
$0
$0
-
Total Expenses
$3,878,859
$1,449,198
-63%