Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,985,064
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,527,338
Salaries & Benefits
70%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Other
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$179,272
$50,360
-72%
Fundraising Events
$0
$0
-
Program Services
$9,629,175
$10,925,704
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,000
-
Total Revenues
$9,808,447
$10,985,064
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,484,765
$8,714,565
+16%
Fees to Service Providers
$484,221
$685,741
+42%
Advertising & Promotion
$9,636
$12,822
+33%
Offices, Occupancy & IT
$1,292,339
$2,369,750
+83%
Interest
$10,556
$25,664
+143%
Depreciation
$224,488
$85,111
-62%
Other
$590,239
$633,685
+7%
Total Expenses
$10,096,244
$12,527,338
+24%
Net income
2023
2024
Change
Net income
-$287,797
-$1,542,274
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$8,882,711
$11,210,158
+26%
Admin
$1,213,533
$1,306,730
+8%
Fundraising
$0
$10,450
-
Total Expenses
$10,096,244
$12,527,338
+24%