Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,133,709
Program Services
96%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,804,127
Salaries & Benefits
83%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$624,674
$225,299
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,838,422
$7,782,920
-1%
Membership Dues
$0
$0
-
Investments
$66
$13,065
+19695%
Other
$357,927
$112,425
-69%
Total Revenues
$8,821,089
$8,133,709
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,855,559
$7,293,144
-7%
Fees to Service Providers
$529,283
$548,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418,930
$352,525
-16%
Interest
$15,724
$23,979
+52%
Depreciation
$116,950
$125,148
+7%
Other
$875,866
$460,861
-47%
Total Expenses
$9,812,312
$8,804,127
-10%
Net income
2023
2024
Change
Net income
-$991,223
-$670,418
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$7,894,353
$6,675,997
-15%
Admin
$1,917,959
$2,128,130
+11%
Fundraising
$0
$0
-
Total Expenses
$9,812,312
$8,804,127
-10%
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