Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,780,632
Program Services
79%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,281,578
Fees to Service Providers
46%
Salaries & Benefits
42%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,085,432
$7,756,943
+27%
Membership Dues
$0
$0
-
Investments
-$1,939
$7,935
-509%
Other
$17,516
$2,015,754
+11408%
Total Revenues
$6,101,009
$9,780,632
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,220,003
$3,448,084
+7%
Fees to Service Providers
$2,507,341
$3,826,874
+53%
Advertising & Promotion
$76,096
$83,616
+10%
Offices, Occupancy & IT
$137,708
$176,585
+28%
Interest
$0
$3,323
-
Depreciation
$27,774
$39,412
+42%
Other
$731,122
$703,684
-4%
Total Expenses
$6,700,044
$8,281,578
+24%
Net income
2023
2024
Change
Net income
-$599,035
+$1,499,054
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$5,221,538
$6,591,290
+26%
Admin
$1,478,506
$1,690,288
+14%
Fundraising
$0
$0
-
Total Expenses
$6,700,044
$8,281,578
+24%
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