Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,181,246
Program Services
90%
Contributions
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,980,575
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$298,914
$694,753
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,888,552
$8,278,275
+5%
Membership Dues
$0
$0
-
Investments
$41,035
$44,232
+8%
Other
$347,534
$163,986
-53%
Total Revenues
$8,576,035
$9,181,246
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,795
$0
-100%
Salaries & Benefits
$6,717,867
$6,884,267
+2%
Fees to Service Providers
$23,302
$271,844
+1067%
Advertising & Promotion
$265,578
$0
-100%
Offices, Occupancy & IT
$948,232
$932,835
-2%
Interest
$218,496
$111,308
-49%
Depreciation
$291,722
$278,242
-5%
Other
$760,475
$502,079
-34%
Total Expenses
$9,239,467
$8,980,575
-3%
Net income
2023
2024
Change
Net income
-$663,432
+$200,671
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$7,148,965
$6,209,567
-13%
Admin
$1,846,964
$2,544,202
+38%
Fundraising
$243,538
$226,806
-7%
Total Expenses
$9,239,467
$8,980,575
-3%