Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,194,346
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,838,506
Salaries & Benefits
91%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$126,909
$6,459
-95%
Government Grants
$57,583
$3,747
-93%
Fundraising Events
$0
$0
-
Program Services
$11,887,080
$12,091,238
+2%
Membership Dues
$0
$0
-
Investments
$37,805
$92,112
+144%
Other
$7,736
$790
-90%
Total Revenues
$12,117,113
$12,194,346
+1%
Expenses
2023
2024
Change
Grants
$8,629
$9,753
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,955,719
$10,810,871
-1%
Fees to Service Providers
$173,118
$215,441
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,020
$433,201
+8%
Interest
$2,280
$2,632
+15%
Depreciation
$62,698
$71,397
+14%
Other
$252,582
$295,211
+17%
Total Expenses
$11,856,046
$11,838,506
0%
Net income
2023
2024
Change
Net income
+$261,067
+$355,840
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$10,983,732
$11,088,519
+1%
Admin
$872,314
$749,987
-14%
Fundraising
$0
$0
-
Total Expenses
$11,856,046
$11,838,506
0%