Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,639,662
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,754,847
Salaries & Benefits
77%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$4,621,734
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$17,928
-
Total Revenues
-
$4,639,662
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,641,616
-
Fees to Service Providers
-
$640,600
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$132,075
-
Interest
-
$8,520
-
Depreciation
-
$37,893
-
Other
-
$294,143
-
Total Expenses
-
$4,754,847
-
Net income
2023
2024
Change
Net income
-
-$115,185
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,381,622
-
Admin
-
$373,225
-
Fundraising
-
$0
-
Total Expenses
-
$4,754,847
-