Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,871,664
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,050,202
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$222,744
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,288,974
$3,870,829
-10%
Membership Dues
$0
$0
-
Investments
$1,075
$835
-22%
Other
$12,559
$0
-100%
Total Revenues
$4,525,352
$3,871,664
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,088,320
$2,617,576
-15%
Fees to Service Providers
$272,880
$306,688
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,927
$578,754
+2%
Interest
$0
$0
-
Depreciation
$55,929
$47,403
-15%
Other
$457,712
$499,781
+9%
Total Expenses
$4,441,768
$4,050,202
-9%
Net income
2023
2024
Change
Net income
+$83,584
-$178,538
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$3,244,619
$2,950,822
-9%
Admin
$1,197,149
$1,099,380
-8%
Fundraising
$0
$0
-
Total Expenses
$4,441,768
$4,050,202
-9%