Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,339,544
Program Services
54%
Other
35%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,168,060
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$669,953
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,779,915
$3,406,321
+23%
Membership Dues
$0
$0
-
Investments
$612,418
$699,554
+14%
Other
$2,381,051
$2,233,669
-6%
Total Revenues
$6,443,337
$6,339,544
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,062,236
$2,970,432
-3%
Fees to Service Providers
$417,522
$416,640
0%
Advertising & Promotion
$83,191
$34,455
-59%
Offices, Occupancy & IT
$763,866
$513,340
-33%
Interest
$0
$0
-
Depreciation
$197,501
$191,106
-3%
Other
$1,953,125
$2,042,087
+5%
Total Expenses
$6,477,441
$6,168,060
-5%
Net income
2023
2024
Change
Net income
-$34,104
+$171,484
-603%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,477,441
$6,168,060
-5%