Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,249,240
Program Services
86%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,734,229
Salaries & Benefits
62%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,129
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,195,322
$17,440,438
+8%
Membership Dues
$0
$0
-
Investments
$81,568
$103,525
+27%
Other
$296,994
$2,705,277
+811%
Total Revenues
$16,587,013
$20,249,240
+22%
Expenses
2023
2024
Change
Grants
$318,155
$176,851
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,101,285
$11,047,864
+9%
Fees to Service Providers
$1,944,342
$2,099,763
+8%
Advertising & Promotion
$182,531
$277,655
+52%
Offices, Occupancy & IT
$1,173,914
$1,086,330
-7%
Interest
$151,138
$148,616
-2%
Depreciation
$591,158
$610,551
+3%
Other
$2,092,978
$2,286,599
+9%
Total Expenses
$16,555,501
$17,734,229
+7%
Net income
2023
2024
Change
Net income
+$31,512
+$2,515,011
+7881%
Functional Expenses
Summary
2023
2024
Change
Program
$14,108,730
$14,931,177
+6%
Admin
$2,446,771
$2,803,052
+15%
Fundraising
$0
$0
-
Total Expenses
$16,555,501
$17,734,229
+7%