Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,104,916
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,456,546
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,954,358
$5,065,342
+2%
Membership Dues
$0
$0
-
Investments
$4,797
$16,174
+237%
Other
$23,400
$23,400
+0%
Total Revenues
$4,982,555
$5,104,916
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,259,139
$4,201,434
-1%
Fees to Service Providers
$107,663
$73,423
-32%
Advertising & Promotion
$133,720
$23,210
-83%
Offices, Occupancy & IT
$416,567
$517,784
+24%
Interest
$0
$0
-
Depreciation
$107,754
$112,754
+5%
Other
$375,809
$527,941
+40%
Total Expenses
$5,400,652
$5,456,546
+1%
Net income
2023
2024
Change
Net income
-$418,097
-$351,630
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,185,737
$4,030,693
-4%
Admin
$1,209,915
$1,420,349
+17%
Fundraising
$5,000
$5,504
+10%
Total Expenses
$5,400,652
$5,456,546
+1%