Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,514,554
Program Services
96%
Other
1%
Contributions
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,344,928
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$156,425
$111,577
-29%
Government Grants
$104,363
$105,052
+1%
Fundraising Events
$0
$0
-
Program Services
$6,516,577
$8,153,935
+25%
Membership Dues
$0
$0
-
Investments
$33,776
$18,074
-46%
Other
$142,965
$125,916
-12%
Total Revenues
$6,954,106
$8,514,554
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,806,437
$6,307,008
+9%
Fees to Service Providers
$373,986
$1,195,310
+220%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558,569
$624,611
+12%
Interest
$73,097
$94,829
+30%
Depreciation
$0
$255,621
-
Other
$817,034
$867,549
+6%
Total Expenses
$7,629,123
$9,344,928
+22%
Net income
2023
2024
Change
Net income
-$675,017
-$830,374
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,914,756
$8,124,568
+17%
Admin
$710,767
$1,215,050
+71%
Fundraising
$3,600
$5,310
+48%
Total Expenses
$7,629,123
$9,344,928
+22%