Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,617,640
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,805,636
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38
$829
+2082%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,059,194
$14,589,812
+4%
Membership Dues
$0
$0
-
Investments
$81
$15
-81%
Other
$24,447
$26,984
+10%
Total Revenues
$14,083,760
$14,617,640
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,201,229
$9,334,907
+1%
Fees to Service Providers
$3,570,831
$2,636,341
-26%
Advertising & Promotion
$0
$1,544
-
Offices, Occupancy & IT
$812,699
$965,379
+19%
Interest
$2,850
$2,239
-21%
Depreciation
$126,747
$124,540
-2%
Other
$1,767,516
$1,740,686
-2%
Total Expenses
$15,481,872
$14,805,636
-4%
Net income
2023
2024
Change
Net income
-$1,398,112
-$187,996
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$12,231,537
$12,114,139
-1%
Admin
$3,250,335
$2,691,497
-17%
Fundraising
$0
$0
-
Total Expenses
$15,481,872
$14,805,636
-4%