Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,278,163
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,149,483
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$7,049
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,990,586
$10,269,626
-7%
Membership Dues
$0
$0
-
Investments
$14,425
$1,488
-90%
Other
$0
$0
-
Total Revenues
$11,005,011
$10,278,163
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,859,040
$6,795,589
-1%
Fees to Service Providers
$1,899,344
$1,671,558
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593,431
$444,133
-25%
Interest
$21,723
$40,616
+87%
Depreciation
$222,982
$192,496
-14%
Other
$8,113,617
$5,005,091
-38%
Total Expenses
$17,710,137
$14,149,483
-20%
Net income
2023
2024
Change
Net income
-$6,705,126
-$3,871,320
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$14,550,065
$11,862,247
-18%
Admin
$3,160,072
$2,287,236
-28%
Fundraising
$0
$0
-
Total Expenses
$17,710,137
$14,149,483
-20%