LINK ASSOCIATES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,103,080
Program Services
87%
Contributions
11%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,220,879
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$236,333
$1,769,162
+649%
Government Grants
$927,908
$262,162
-72%
Fundraising Events
$0
$0
-
Program Services
$14,071,980
$14,071,756
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,236,221
$16,103,080
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,888,080
$13,708,184
+6%
Fees to Service Providers
$220,798
$164,596
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$883,995
$790,771
-11%
Interest
$270
$19,529
+7133%
Depreciation
$20,470
$60,648
+196%
Other
$1,410,413
$1,477,151
+5%
Total Expenses
$15,424,026
$16,220,879
+5%
Net income
2023
2024
Change
Net income
-$187,805
-$117,799
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$13,203,936
$14,148,574
+7%
Admin
$2,220,090
$2,072,305
-7%
Fundraising
$0
$0
-
Total Expenses
$15,424,026
$16,220,879
+5%
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