Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,270,796
Program Services
80%
Other
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,572,935
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,403
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,622,894
$8,189,040
+7%
Membership Dues
$0
$0
-
Investments
$135,484
$342,616
+153%
Other
$1,502,082
$1,739,140
+16%
Total Revenues
$9,266,863
$10,270,796
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,306,803
$6,382,219
+1%
Fees to Service Providers
$422,703
$554,220
+31%
Advertising & Promotion
$19,745
$23,492
+19%
Offices, Occupancy & IT
$758,694
$741,057
-2%
Interest
$0
$0
-
Depreciation
$340,874
$432,150
+27%
Other
$1,524,223
$1,439,797
-6%
Total Expenses
$9,373,042
$9,572,935
+2%
Net income
2023
2024
Change
Net income
-$106,179
+$697,861
-757%
Functional Expenses
Summary
2023
2024
Change
Program
$7,007,490
$7,147,952
+2%
Admin
$2,365,552
$2,424,983
+3%
Fundraising
$0
$0
-
Total Expenses
$9,373,042
$9,572,935
+2%