Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,938,981
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,942,722
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$335,772
$13,304
-96%
Fundraising Events
$0
$0
-
Program Services
$16,797,149
$18,533,289
+10%
Membership Dues
$0
$0
-
Investments
$27,731
$161,480
+482%
Other
$340,480
$230,908
-32%
Total Revenues
$17,501,132
$18,938,981
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,101,273
$6,798,816
-4%
Fees to Service Providers
$7,251,768
$2,910,306
-60%
Advertising & Promotion
$49,819
$7,731
-84%
Offices, Occupancy & IT
$769,067
$989,170
+29%
Interest
$121,161
$119,362
-1%
Depreciation
$460,692
$967,940
+110%
Other
$3,253,543
$6,149,397
+89%
Total Expenses
$19,007,323
$17,942,722
-6%
Net income
2023
2024
Change
Net income
-$1,506,191
+$996,259
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$16,666,972
$15,590,106
-6%
Admin
$2,340,351
$2,352,616
+1%
Fundraising
$0
$0
-
Total Expenses
$19,007,323
$17,942,722
-6%