Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,400,269
Program Services
96%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,868,276
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$335,493
$214,444
-36%
Fundraising Events
$0
$0
-
Program Services
$5,321,171
$5,185,825
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,205
$0
-100%
Total Revenues
$5,657,869
$5,400,269
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,735,729
$3,284,998
-12%
Fees to Service Providers
$1,935
$0
-100%
Advertising & Promotion
$84,236
$35,751
-58%
Offices, Occupancy & IT
$633,921
$367,650
-42%
Interest
$0
$0
-
Depreciation
$22,073
$36,383
+65%
Other
$658,471
$2,143,494
+226%
Total Expenses
$5,136,365
$5,868,276
+14%
Net income
2023
2024
Change
Net income
+$521,504
-$468,007
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$4,996,677
$5,807,933
+16%
Admin
$139,688
$60,343
-57%
Fundraising
$0
$0
-
Total Expenses
$5,136,365
$5,868,276
+14%