Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,389,441
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,829,988
Salaries & Benefits
65%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,638
$37,379
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,825,419
$22,097,496
-3%
Membership Dues
$0
$0
-
Investments
$41,959
$133,551
+218%
Other
$64,786
$121,015
+87%
Total Revenues
$22,982,802
$22,389,441
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,890,231
$13,537,094
-3%
Fees to Service Providers
$3,023,568
$3,043,875
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,844,058
$1,718,425
-7%
Interest
$31,490
$1,791
-94%
Depreciation
$662,804
$723,675
+9%
Other
$1,607,568
$1,805,128
+12%
Total Expenses
$21,059,719
$20,829,988
-1%
Net income
2023
2024
Change
Net income
+$1,923,083
+$1,559,453
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$19,096,303
$19,088,805
0%
Admin
$1,963,416
$1,741,183
-11%
Fundraising
$0
$0
-
Total Expenses
$21,059,719
$20,829,988
-1%