Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,037,497
Program Services
88%
Other
7%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,981,204
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,558
$4,990
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,667,048
$2,672,239
+0%
Membership Dues
$0
$0
-
Investments
$122,822
$157,626
+28%
Other
$176,360
$202,642
+15%
Total Revenues
$3,096,788
$3,037,497
-2%
Expenses
2023
2024
Change
Grants
$105,000
$246,514
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,402,163
$1,702,803
+21%
Fees to Service Providers
$128,960
$135,027
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,458
$304,205
-1%
Interest
$0
$0
-
Depreciation
$22,051
$26,355
+20%
Other
$567,394
$566,300
0%
Total Expenses
$2,534,026
$2,981,204
+18%
Net income
2023
2024
Change
Net income
+$562,762
+$56,293
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,534,026
$2,981,204
+18%