Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,542,478
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,197,533
Salaries & Benefits
48%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
10%
Depreciation
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$890
$1,014
+14%
Government Grants
$90,158
$81,023
-10%
Fundraising Events
$0
$0
-
Program Services
$15,906,283
$15,460,441
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,997,331
$15,542,478
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,685,232
$8,658,276
0%
Fees to Service Providers
$2,569,228
$1,759,387
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,033,636
$3,304,040
+9%
Interest
$3,362
$2,756
-18%
Depreciation
$1,643,494
$1,410,412
-14%
Other
$3,123,878
$3,062,662
-2%
Total Expenses
$19,058,830
$18,197,533
-5%
Net income
2023
2024
Change
Net income
-$3,061,499
-$2,655,055
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$13,817,944
$14,016,004
+1%
Admin
$5,240,886
$4,181,529
-20%
Fundraising
$0
$0
-
Total Expenses
$19,058,830
$18,197,533
-5%