Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,757,463
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,822,336
Salaries & Benefits
52%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,272
$341
-97%
Fundraising Events
$0
$0
-
Program Services
$7,661,446
$6,726,995
-12%
Membership Dues
$0
$0
-
Investments
$11,259
$1,657
-85%
Other
-$29,529
$28,470
-196%
Total Revenues
$7,654,448
$6,757,463
-12%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,430,693
$3,520,328
-35%
Fees to Service Providers
$1,347,489
$1,593,153
+18%
Advertising & Promotion
$18,106
$8,071
-55%
Offices, Occupancy & IT
$772,907
$617,305
-20%
Interest
$1,076
$486
-55%
Depreciation
$482,835
$300,086
-38%
Other
$854,183
$782,607
-8%
Total Expenses
$8,907,289
$6,822,336
-23%
Net income
2023
2024
Change
Net income
-$1,252,841
-$64,873
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$7,908,520
$5,875,527
-26%
Admin
$998,769
$946,809
-5%
Fundraising
$0
$0
-
Total Expenses
$8,907,289
$6,822,336
-23%