Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,424,887
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,386,090
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,850
$32,666
+1666%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,003,778
$5,392,221
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,005,628
$5,424,887
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,822,577
$3,980,387
+4%
Fees to Service Providers
$306,984
$580,913
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,086
$380,019
-9%
Interest
$15,059
$7,121
-53%
Depreciation
$19,366
$23,881
+23%
Other
$582,179
$413,769
-29%
Total Expenses
$5,163,251
$5,386,090
+4%
Net income
2023
2024
Change
Net income
-$157,623
+$38,797
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$4,204,641
$4,449,226
+6%
Admin
$958,610
$936,564
-2%
Fundraising
$0
$300
-
Total Expenses
$5,163,251
$5,386,090
+4%