Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,620,376
Program Services
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,594,941
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,250,255
$6,910,451
+11%
Membership Dues
$0
$0
-
Investments
$16
$25
+56%
Other
$1,816,701
$1,709,900
-6%
Total Revenues
$8,066,972
$8,620,376
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,866,005
$6,841,644
+17%
Fees to Service Providers
$626,613
$579,904
-7%
Advertising & Promotion
$5,645
$3,124
-45%
Offices, Occupancy & IT
$931,039
$951,645
+2%
Interest
$0
$0
-
Depreciation
$28,176
$38,034
+35%
Other
$2,213,162
$2,180,590
-1%
Total Expenses
$9,670,640
$10,594,941
+10%
Net income
2023
2024
Change
Net income
-$1,603,668
-$1,974,565
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$7,939,992
$8,898,708
+12%
Admin
$1,730,648
$1,696,233
-2%
Fundraising
$0
$0
-
Total Expenses
$9,670,640
$10,594,941
+10%