Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,164,532
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,352,559
Salaries & Benefits
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$115,960
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,839,116
$7,143,554
+4%
Membership Dues
$0
$0
-
Investments
$0
$20,978
-
Other
$0
$0
-
Total Revenues
$6,955,076
$7,164,532
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,879
$6,560,564
+485%
Fees to Service Providers
$420,917
$434,080
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,775
$303,424
+0%
Interest
$10,239
$0
-100%
Depreciation
$0
$0
-
Other
$5,088,020
$54,491
-99%
Total Expenses
$6,943,830
$7,352,559
+6%
Net income
2023
2024
Change
Net income
+$11,246
-$188,027
-1772%
Functional Expenses
Summary
2023
2024
Change
Program
$6,047,074
$6,407,042
+6%
Admin
$896,756
$945,517
+5%
Fundraising
$0
$0
-
Total Expenses
$6,943,830
$7,352,559
+6%