Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,677,312
Program Services
83%
Contributions
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,968,071
Salaries & Benefits
58%
Other
29%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$578,784
$712,670
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,784,495
$3,885,557
-19%
Membership Dues
$0
$0
-
Investments
-$196
$57
-129%
Other
$31,350
$79,028
+152%
Total Revenues
$5,394,433
$4,677,312
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,118
$2,891,326
+1%
Fees to Service Providers
$134,816
$26,009
-81%
Advertising & Promotion
$63,970
$63,221
-1%
Offices, Occupancy & IT
$0
$196,668
-
Interest
$35,857
$51,593
+44%
Depreciation
$314,360
$293,401
-7%
Other
$1,578,389
$1,445,853
-8%
Total Expenses
$5,001,510
$4,968,071
-1%
Net income
2023
2024
Change
Net income
+$392,923
-$290,759
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$3,975,997
$3,984,392
+0%
Admin
$523,127
$456,306
-13%
Fundraising
$502,386
$527,373
+5%
Total Expenses
$5,001,510
$4,968,071
-1%