Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,749,049
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,970,486
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,782,388
$7,476,402
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91,673
$272,647
+197%
Total Revenues
$15,874,061
$7,749,049
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,073,525
$5,924,479
-2%
Fees to Service Providers
$633,452
$624,319
-1%
Advertising & Promotion
$0
$434
-
Offices, Occupancy & IT
$402,119
$323,014
-20%
Interest
$199
$317
+59%
Depreciation
$38,193
$28,994
-24%
Other
$1,745,436
$2,068,929
+19%
Total Expenses
$8,892,924
$8,970,486
+1%
Net income
2023
2024
Change
Net income
+$6,981,137
-$1,221,437
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$7,890,582
$7,972,573
+1%
Admin
$1,002,342
$997,913
0%
Fundraising
$0
$0
-
Total Expenses
$8,892,924
$8,970,486
+1%