Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,346,310
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,423,770
Salaries & Benefits
43%
Fees to Service Providers
38%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,173
$13,795
-72%
Government Grants
$11,100
$11,094
0%
Fundraising Events
$1,045
$0
-100%
Program Services
$5,012,481
$5,204,053
+4%
Membership Dues
$0
$0
-
Investments
-$1,144
$17,368
-1618%
Other
$110,911
$100,000
-10%
Total Revenues
$5,183,566
$5,346,310
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,357
$2,341,560
+2%
Fees to Service Providers
$1,763,907
$2,063,086
+17%
Advertising & Promotion
$1,101
$21,602
+1862%
Offices, Occupancy & IT
$296,222
$265,965
-10%
Interest
$5,529
$3,334
-40%
Depreciation
$178,551
$178,927
+0%
Other
$584,746
$549,296
-6%
Total Expenses
$5,132,413
$5,423,770
+6%
Net income
2023
2024
Change
Net income
+$51,153
-$77,460
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$4,116,201
$4,373,187
+6%
Admin
$1,016,212
$1,050,583
+3%
Fundraising
$0
$0
-
Total Expenses
$5,132,413
$5,423,770
+6%