Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,389,609
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,550,961
Other
47%
Salaries & Benefits
45%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$40,168
-
Fundraising Events
$0
$0
-
Program Services
$19,921,109
$21,273,926
+7%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$76,480
$75,515
-1%
Total Revenues
$19,997,604
$21,389,609
+7%
Expenses
2023
2024
Change
Grants
$5,000
$1,933
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,929,179
$8,405,611
-6%
Fees to Service Providers
$124,542
$314,548
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,051
$322,820
-2%
Interest
$14,519
$14,287
-2%
Depreciation
$706,973
$699,349
-1%
Other
$8,298,461
$8,792,413
+6%
Total Expenses
$18,408,725
$18,550,961
+1%
Net income
2023
2024
Change
Net income
+$1,588,879
+$2,838,648
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$12,864,091
$12,813,081
0%
Admin
$5,544,634
$5,737,880
+3%
Fundraising
$0
$0
-
Total Expenses
$18,408,725
$18,550,961
+1%