Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,881,168
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,800,320
Other
70%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,691
$25,313
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,669,569
$6,490,142
+14%
Membership Dues
$0
$0
-
Investments
$184
$138
-25%
Other
$376,264
$365,575
-3%
Total Revenues
$6,070,708
$6,881,168
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,702,801
$1,017,479
-78%
Fees to Service Providers
$80,894
$22,020
-73%
Advertising & Promotion
$30,550
$528
-98%
Offices, Occupancy & IT
$869,739
$958,583
+10%
Interest
$0
$0
-
Depreciation
$59,982
$56,959
-5%
Other
$641,095
$4,744,751
+640%
Total Expenses
$6,385,061
$6,800,320
+7%
Net income
2023
2024
Change
Net income
-$314,353
+$80,848
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$5,751,661
$6,091,061
+6%
Admin
$575,818
$644,780
+12%
Fundraising
$57,582
$64,479
+12%
Total Expenses
$6,385,061
$6,800,320
+7%