Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$6,863,284
Program Services
84%
Government Grants
9%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,983,336
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
6%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$360,882
$290,684
-19%
Government Grants
$0
$617,389
-
Fundraising Events
$0
$0
-
Program Services
$5,662,700
$5,731,784
+1%
Membership Dues
$0
$0
-
Investments
$5,678
$40,504
+613%
Other
$826,098
$182,923
-78%
Total Revenues
$6,855,358
$6,863,284
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,128,582
$5,116,962
0%
Fees to Service Providers
$382,546
$367,958
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$586,036
$551,933
-6%
Interest
$48,606
$89,581
+84%
Depreciation
$404,098
$466,416
+15%
Other
$363,968
$390,486
+7%
Total Expenses
$6,913,836
$6,983,336
+1%
Net income
2023
2024
Change
Net income
-$58,478
-$120,052
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$5,896,362
$6,154,843
+4%
Admin
$835,975
$659,191
-21%
Fundraising
$181,499
$169,302
-7%
Total Expenses
$6,913,836
$6,983,336
+1%