Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,425,191
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,090,762
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,326
$48,916
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,726,042
$8,226,401
+6%
Membership Dues
$0
$0
-
Investments
$8,411
$105,374
+1153%
Other
$45,630
$44,500
-2%
Total Revenues
$7,793,409
$8,425,191
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,337,159
$5,951,071
+37%
Fees to Service Providers
$271,125
$301,872
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,580
$397,863
+0%
Interest
$0
$0
-
Depreciation
$264,445
$350,710
+33%
Other
$911,803
$1,089,246
+19%
Total Expenses
$6,182,112
$8,090,762
+31%
Net income
2023
2024
Change
Net income
+$1,611,297
+$334,429
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$5,266,158
$6,982,114
+33%
Admin
$915,954
$1,101,680
+20%
Fundraising
$0
$6,968
-
Total Expenses
$6,182,112
$8,090,762
+31%