Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,972,888
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,003,400
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,534
$10,128
+6%
Fundraising Events
$0
$0
-
Program Services
$14,198,185
$11,962,392
-16%
Membership Dues
$0
$0
-
Investments
$127
$0
-100%
Other
$87
$368
+323%
Total Revenues
$14,207,933
$11,972,888
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,940,821
$9,023,039
+1%
Fees to Service Providers
$2,250,084
$2,615,144
+16%
Advertising & Promotion
$229
$0
-100%
Offices, Occupancy & IT
$732,325
$739,629
+1%
Interest
$0
$0
-
Depreciation
$277,090
$250,321
-10%
Other
$2,006,762
$1,375,267
-31%
Total Expenses
$14,207,311
$14,003,400
-1%
Net income
2023
2024
Change
Net income
+$622
-$2,030,512
-326549%
Functional Expenses
Summary
2023
2024
Change
Program
$12,704,277
$12,831,179
+1%
Admin
$1,503,034
$1,172,221
-22%
Fundraising
$0
$0
-
Total Expenses
$14,207,311
$14,003,400
-1%