Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,799,827
Program Services
95%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,608,427
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,708
$33,273
-91%
Government Grants
$228,223
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,275,197
$2,656,511
+17%
Membership Dues
$0
$0
-
Investments
$34,340
$91,729
+167%
Other
$8,343
$18,314
+120%
Total Revenues
$2,899,811
$2,799,827
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,889,672
$1,988,548
+5%
Fees to Service Providers
$110,540
$131,483
+19%
Advertising & Promotion
$3,809
$1,856
-51%
Offices, Occupancy & IT
$73,748
$79,707
+8%
Interest
$0
$0
-
Depreciation
$102,355
$102,900
+1%
Other
$595,738
$303,933
-49%
Total Expenses
$2,775,862
$2,608,427
-6%
Net income
2023
2024
Change
Net income
+$123,949
+$191,400
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,133
$1,907,752
-10%
Admin
$650,729
$700,675
+8%
Fundraising
$0
$0
-
Total Expenses
$2,775,862
$2,608,427
-6%