Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,220,260
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,279,044
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,121
$29,524
-25%
Government Grants
$84,198
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,560,250
$5,110,724
+12%
Membership Dues
$0
$0
-
Investments
$10,713
$9,235
-14%
Other
$68,434
$70,777
+3%
Total Revenues
$4,762,716
$5,220,260
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,818,558
$4,104,739
+7%
Fees to Service Providers
$11,500
$12,800
+11%
Advertising & Promotion
$4,251
$17,565
+313%
Offices, Occupancy & IT
$80,671
$102,344
+27%
Interest
$28,227
$36,064
+28%
Depreciation
$69,525
$71,875
+3%
Other
$836,324
$933,657
+12%
Total Expenses
$4,849,056
$5,279,044
+9%
Net income
2023
2024
Change
Net income
-$86,340
-$58,784
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,158,486
$4,528,827
+9%
Admin
$690,570
$750,217
+9%
Fundraising
$0
$0
-
Total Expenses
$4,849,056
$5,279,044
+9%
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