Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,172,741
Program Services
77%
Other
17%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,096,693
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,645
$264,904
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,436,626
$3,197,040
-7%
Membership Dues
$0
$0
-
Investments
$1,303
$131
-90%
Other
$246,192
$710,666
+189%
Total Revenues
$3,807,766
$4,172,741
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,463,518
$3,455,838
0%
Fees to Service Providers
$131,190
$130,242
-1%
Advertising & Promotion
$3,417
$1,473
-57%
Offices, Occupancy & IT
$298,242
$300,613
+1%
Interest
$14,126
$20,431
+45%
Depreciation
$11,474
$11,795
+3%
Other
$138,879
$176,301
+27%
Total Expenses
$4,060,846
$4,096,693
+1%
Net income
2023
2024
Change
Net income
-$253,080
+$76,048
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,986,569
$2,931,922
-2%
Admin
$1,074,277
$1,164,771
+8%
Fundraising
$0
$0
-
Total Expenses
$4,060,846
$4,096,693
+1%