Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,501,146
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,860,453
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,658
$45,289
-19%
Fundraising Events
$0
$0
-
Program Services
$6,427,747
$6,455,857
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,483,405
$6,501,146
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,777,817
$5,177,121
+8%
Fees to Service Providers
$445,554
$511,114
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,034
$368,086
+0%
Interest
$2,392
$0
-100%
Depreciation
$68,519
$48,350
-29%
Other
$857,684
$755,782
-12%
Total Expenses
$6,520,000
$6,860,453
+5%
Net income
2023
2024
Change
Net income
-$36,595
-$359,307
-882%
Functional Expenses
Summary
2023
2024
Change
Program
$5,248,222
$5,622,347
+7%
Admin
$1,271,778
$1,238,106
-3%
Fundraising
$0
$0
-
Total Expenses
$6,520,000
$6,860,453
+5%