Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,046,299
Program Services
98%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,912,613
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,207
$57,918
+467%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,300,145
$3,949,954
-8%
Membership Dues
$0
$0
-
Investments
$6,543
$28,169
+331%
Other
$13,551
$10,258
-24%
Total Revenues
$4,330,446
$4,046,299
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,589,861
$2,861,999
+11%
Fees to Service Providers
$136,651
$126,672
-7%
Advertising & Promotion
$0
$8,724
-
Offices, Occupancy & IT
$445,799
$491,646
+10%
Interest
$569
$341
-40%
Depreciation
$91,274
$90,185
-1%
Other
$499,414
$333,046
-33%
Total Expenses
$3,763,568
$3,912,613
+4%
Net income
2023
2024
Change
Net income
+$566,878
+$133,686
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,213,213
$3,296,701
+3%
Admin
$550,355
$615,912
+12%
Fundraising
$0
$0
-
Total Expenses
$3,763,568
$3,912,613
+4%