Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,393,856
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,199,920
Advertising & Promotion
66%
Salaries & Benefits
15%
Grants
9%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,468,742
$4,353,897
-3%
Membership Dues
$0
$0
-
Investments
$10,404
$34,260
+229%
Other
$6,400
$5,699
-11%
Total Revenues
$4,485,546
$4,393,856
-2%
Expenses
2023
2024
Change
Grants
$890,374
$450,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,168
$765,095
+12%
Fees to Service Providers
$93,367
$44,370
-52%
Advertising & Promotion
$3,075,973
$3,420,112
+11%
Offices, Occupancy & IT
$117,087
$104,784
-11%
Interest
$0
$0
-
Depreciation
$14,462
$14,463
+0%
Other
$306,565
$401,096
+31%
Total Expenses
$5,179,996
$5,199,920
+0%
Net income
2023
2024
Change
Net income
-$694,450
-$806,064
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$5,179,996
$4,996,960
-4%
Admin
$0
$202,960
-
Fundraising
$0
$0
-
Total Expenses
$5,179,996
$5,199,920
+0%