Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,947,134
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,183,618
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$7,012
-
Government Grants
$710,739
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,626,890
$12,938,375
+11%
Membership Dues
$0
$0
-
Investments
$1,130
$1,747
+55%
Other
$29,949
$0
-100%
Total Revenues
$12,368,708
$12,947,134
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,796,282
$6,476,757
+12%
Fees to Service Providers
$1,278,595
$1,430,323
+12%
Advertising & Promotion
$62,761
$55,318
-12%
Offices, Occupancy & IT
$572,552
$551,741
-4%
Interest
$0
$0
-
Depreciation
$225,667
$227,984
+1%
Other
$4,184,354
$4,441,495
+6%
Total Expenses
$12,120,211
$13,183,618
+9%
Net income
2023
2024
Change
Net income
+$248,497
-$236,484
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$10,606,516
$11,429,035
+8%
Admin
$1,513,695
$1,754,583
+16%
Fundraising
$0
$0
-
Total Expenses
$12,120,211
$13,183,618
+9%