Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$8,272,051
Program Services
95%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,088,299
Salaries & Benefits
70%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,467
$85,115
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,533,774
$7,873,427
+5%
Membership Dues
$0
$0
-
Investments
$13,815
$24,047
+74%
Other
$171,677
$289,462
+69%
Total Revenues
$8,224,733
$8,272,051
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,809,370
$6,323,942
+9%
Fees to Service Providers
$62,716
$131,405
+110%
Advertising & Promotion
$61,701
$40,678
-34%
Offices, Occupancy & IT
$544,950
$657,936
+21%
Interest
$297,510
$386,125
+30%
Depreciation
$653,192
$697,635
+7%
Other
$1,026,897
$850,578
-17%
Total Expenses
$8,456,336
$9,088,299
+7%
Net income
2023
2024
Change
Net income
-$231,603
-$816,248
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$6,762,283
$7,251,345
+7%
Admin
$1,613,850
$1,778,109
+10%
Fundraising
$80,203
$58,845
-27%
Total Expenses
$8,456,336
$9,088,299
+7%