Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,054,240
Program Services
92%
Contributions
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,583,254
Salaries & Benefits
70%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,211,235
$1,058,483
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,822,208
$12,867,268
+89%
Membership Dues
$0
$0
-
Investments
$49,269
$125,004
+154%
Other
$25,396
$3,485
-86%
Total Revenues
$8,108,108
$14,054,240
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,255,634
$10,163,307
+40%
Fees to Service Providers
$1,492,041
$1,904,481
+28%
Advertising & Promotion
$89,864
$60,393
-33%
Offices, Occupancy & IT
$1,463,274
$1,685,136
+15%
Interest
$112,157
$105,828
-6%
Depreciation
$47,625
$34,580
-27%
Other
$494,762
$629,529
+27%
Total Expenses
$10,955,357
$14,583,254
+33%
Net income
2023
2024
Change
Net income
-$2,847,249
-$529,014
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$10,025,849
$13,508,449
+35%
Fundraising
$929,508
$1,074,805
+16%
Total Expenses
$10,955,357
$14,583,254
+33%