Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,532,803
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,054,297
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,244
$47,437
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,856,000
$6,485,359
-5%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$6,304
$0
-100%
Total Revenues
$6,957,548
$6,532,803
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,697,290
$5,712,733
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$494,057
$531,045
+7%
Interest
$2,216
$13,515
+510%
Depreciation
$68,830
$49,603
-28%
Other
$740,280
$747,401
+1%
Total Expenses
$7,002,673
$7,054,297
+1%
Net income
2023
2024
Change
Net income
-$45,125
-$521,494
-1056%
Functional Expenses
Summary
2023
2024
Change
Program
$6,920,324
$7,002,199
+1%
Admin
$82,349
$52,095
-37%
Fundraising
$0
$3
-
Total Expenses
$7,002,673
$7,054,297
+1%