Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,258,634
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,288,701
Fees to Service Providers
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Depreciation
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,998
$21,562
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,225,579
$2,206,882
-1%
Membership Dues
$0
$0
-
Investments
$6,017
$19,652
+227%
Other
$15,708
$10,538
-33%
Total Revenues
$2,274,302
$2,258,634
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,325
$693,335
0%
Fees to Service Providers
$1,400,349
$1,411,278
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,145
$78,180
+5%
Interest
$0
$0
-
Depreciation
$52,752
$58,432
+11%
Other
$47,067
$47,476
+1%
Total Expenses
$2,269,638
$2,288,701
+1%
Net income
2023
2024
Change
Net income
+$4,664
-$30,067
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,746
$1,827,800
+1%
Admin
$462,892
$460,901
0%
Fundraising
$0
$0
-
Total Expenses
$2,269,638
$2,288,701
+1%