Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,050,976
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,848,099
Salaries & Benefits
56%
Fees to Service Providers
34%
Other
7%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,148
$69,668
+331%
Government Grants
$923,761
$6,732
-99%
Fundraising Events
$0
$0
-
Program Services
$7,031,864
$6,960,831
-1%
Membership Dues
$0
$0
-
Investments
$30,174
$1,854
-94%
Other
$745
$11,891
+1496%
Total Revenues
$8,002,692
$7,050,976
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,366,781
$4,398,122
+1%
Fees to Service Providers
$2,430,496
$2,654,576
+9%
Advertising & Promotion
$10,170
$1,720
-83%
Offices, Occupancy & IT
$94,913
$67,610
-29%
Interest
$76,402
$69,594
-9%
Depreciation
$175,722
$143,952
-18%
Other
$558,711
$512,525
-8%
Total Expenses
$7,713,195
$7,848,099
+2%
Net income
2023
2024
Change
Net income
+$289,497
-$797,123
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$6,510,086
$6,328,796
-3%
Admin
$1,195,847
$1,519,303
+27%
Fundraising
$7,262
$0
-100%
Total Expenses
$7,713,195
$7,848,099
+2%