Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,567,780
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,645,548
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$34,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,241,452
$13,386,049
+1%
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$205,222
$146,919
-28%
Total Revenues
$13,446,686
$13,567,780
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,216,274
$10,666,405
+4%
Fees to Service Providers
$599,758
$621,989
+4%
Advertising & Promotion
$35,227
$25,075
-29%
Offices, Occupancy & IT
$203,576
$217,351
+7%
Interest
$107,604
$129,042
+20%
Depreciation
$444,713
$436,438
-2%
Other
$1,585,050
$1,549,248
-2%
Total Expenses
$13,192,202
$13,645,548
+3%
Net income
2023
2024
Change
Net income
+$254,484
-$77,768
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$11,830,519
$11,963,427
+1%
Admin
$1,361,683
$1,682,121
+24%
Fundraising
$0
$0
-
Total Expenses
$13,192,202
$13,645,548
+3%