Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,468,368
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,837,888
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$210,115
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,366,593
$7,449,889
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,746
$18,479
-59%
Total Revenues
$6,621,454
$7,468,368
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,133,815
$4,275,332
+3%
Fees to Service Providers
$1,174,592
$1,402,239
+19%
Advertising & Promotion
$20,157
$22,060
+9%
Offices, Occupancy & IT
$445,883
$474,494
+6%
Interest
$290,186
$267,171
-8%
Depreciation
$408,922
$427,128
+4%
Other
$969,862
$969,464
0%
Total Expenses
$7,443,417
$7,837,888
+5%
Net income
2023
2024
Change
Net income
-$821,963
-$369,520
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$6,667,455
$6,941,857
+4%
Admin
$775,962
$896,031
+15%
Fundraising
$0
$0
-
Total Expenses
$7,443,417
$7,837,888
+5%