Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,269,386
Program Services
76%
Contributions
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,231,595
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,864,977
$1,722,754
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,708,689
$5,529,297
+17%
Membership Dues
$0
$0
-
Investments
$17,096
$9,150
-46%
Other
$6,815
$8,185
+20%
Total Revenues
$6,597,577
$7,269,386
+10%
Expenses
2023
2024
Change
Grants
$123,153
$117,522
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,450,441
$5,775,244
+6%
Fees to Service Providers
$320,249
$389,863
+22%
Advertising & Promotion
$3,418
$5,407
+58%
Offices, Occupancy & IT
$583,896
$584,899
+0%
Interest
$17,199
$85,879
+399%
Depreciation
$173,072
$0
-100%
Other
$273,759
$272,781
0%
Total Expenses
$6,945,187
$7,231,595
+4%
Net income
2023
2024
Change
Net income
-$347,610
+$37,791
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$6,104,685
$6,321,229
+4%
Admin
$840,502
$910,366
+8%
Fundraising
$0
$0
-
Total Expenses
$6,945,187
$7,231,595
+4%