Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,789,305
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,654,122
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$851,528
$40,279
-95%
Fundraising Events
$0
$0
-
Program Services
$9,832,566
$10,676,133
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,169
$72,893
-23%
Total Revenues
$10,778,263
$10,789,305
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,999,153
$9,031,966
+0%
Fees to Service Providers
$1,151,742
$51,111
-96%
Advertising & Promotion
$44,075
$38,608
-12%
Offices, Occupancy & IT
$249,990
$1,496,297
+499%
Interest
$0
$0
-
Depreciation
$180,196
$19,248
-89%
Other
$493,704
$1,016,892
+106%
Total Expenses
$11,118,860
$11,654,122
+5%
Net income
2023
2024
Change
Net income
-$340,597
-$864,817
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$10,538,009
$9,053,293
-14%
Admin
$580,851
$2,600,829
+348%
Fundraising
$0
$0
-
Total Expenses
$11,118,860
$11,654,122
+5%