Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,012,831
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,538,707
Salaries & Benefits
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,809,388
$10,012,831
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,809,388
$10,012,831
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,784,196
$9,642,696
+24%
Fees to Service Providers
$506,686
$644,037
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,416
$200,801
+15%
Interest
$0
$0
-
Depreciation
$11,765
$7,555
-36%
Other
$35,487
$43,618
+23%
Total Expenses
$8,512,550
$10,538,707
+24%
Net income
2023
2024
Change
Net income
+$296,838
-$525,876
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$7,898,602
$9,778,246
+24%
Admin
$613,948
$760,461
+24%
Fundraising
$0
$0
-
Total Expenses
$8,512,550
$10,538,707
+24%