Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,830,973
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,500,400
Salaries & Benefits
88%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,631,314
$15,784,704
+16%
Membership Dues
$0
$0
-
Investments
$36
$16
-56%
Other
$62,846
$46,253
-26%
Total Revenues
$13,694,196
$15,830,973
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,953,963
$13,600,074
+14%
Fees to Service Providers
$443,075
$599,893
+35%
Advertising & Promotion
$49,679
$55,822
+12%
Offices, Occupancy & IT
$723,825
$755,678
+4%
Interest
$6,780
$56,867
+739%
Depreciation
$125,774
$125,305
0%
Other
$317,869
$306,761
-3%
Total Expenses
$13,620,965
$15,500,400
+14%
Net income
2023
2024
Change
Net income
+$73,231
+$330,573
+351%
Functional Expenses
Summary
2023
2024
Change
Program
$11,295,982
$12,641,522
+12%
Admin
$2,324,983
$2,858,878
+23%
Fundraising
$0
$0
-
Total Expenses
$13,620,965
$15,500,400
+14%