Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,299,197
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,303,993
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,025
$0
-100%
Government Grants
$911,738
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,136,444
$3,209,376
+2%
Membership Dues
$0
$0
-
Investments
$29,721
$89,821
+202%
Other
$0
$0
-
Total Revenues
$4,078,928
$3,299,197
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,661,852
$2,733,849
+3%
Fees to Service Providers
$64,397
$52,907
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,526
$107,522
-38%
Interest
$1,355
$10,426
+669%
Depreciation
$17,278
$56,341
+226%
Other
$290,178
$342,948
+18%
Total Expenses
$3,208,586
$3,303,993
+3%
Net income
2023
2024
Change
Net income
+$870,342
-$4,796
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,886,873
$3,004,353
+4%
Admin
$321,713
$299,640
-7%
Fundraising
$0
$0
-
Total Expenses
$3,208,586
$3,303,993
+3%