Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,405,969
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,798,821
Other
87%
Fees to Service Providers
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,270
$63,566
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,019,523
$13,693,274
+14%
Membership Dues
$0
$0
-
Investments
$405,279
$437,167
+8%
Other
$516,498
$211,962
-59%
Total Revenues
$13,002,570
$14,405,969
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,557
$682,146
+10%
Fees to Service Providers
$334,230
$1,055,032
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,624
$44,292
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,272,454
$12,017,351
+30%
Total Expenses
$10,273,865
$13,798,821
+34%
Net income
2023
2024
Change
Net income
+$2,728,705
+$607,148
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,708,270
$12,537,561
+29%
Admin
$405,471
$1,148,263
+183%
Fundraising
$160,124
$112,997
-29%
Total Expenses
$10,273,865
$13,798,821
+34%
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