Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,959,285
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,697,654
Salaries & Benefits
66%
Other
34%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,553,905
$8,959,285
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,553,905
$8,959,285
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,319,108
$6,382,356
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,628
$27,511
-13%
Other
$3,226,098
$3,287,787
+2%
Total Expenses
$9,576,834
$9,697,654
+1%
Net income
2023
2024
Change
Net income
-$1,022,929
-$738,369
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,021,481
$7,497,587
-7%
Admin
$1,555,353
$2,200,067
+41%
Fundraising
$0
$0
-
Total Expenses
$9,576,834
$9,697,654
+1%