Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,925,280
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,382,851
Salaries & Benefits
58%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,161
$5,850
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,726,869
$10,645,893
+9%
Membership Dues
$0
$0
-
Investments
$114,024
$68,314
-40%
Other
$66,467
$205,223
+209%
Total Revenues
$9,918,521
$10,925,280
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,316,514
$7,222,929
+14%
Fees to Service Providers
$2,250,799
$2,037,622
-9%
Advertising & Promotion
$220,147
$180,815
-18%
Offices, Occupancy & IT
$657,786
$700,638
+7%
Interest
$770
$5,605
+628%
Depreciation
$427,642
$437,322
+2%
Other
$1,619,037
$1,797,920
+11%
Total Expenses
$11,492,695
$12,382,851
+8%
Net income
2023
2024
Change
Net income
-$1,574,174
-$1,457,571
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$10,215,187
$10,848,340
+6%
Admin
$1,277,508
$1,534,511
+20%
Fundraising
$0
$0
-
Total Expenses
$11,492,695
$12,382,851
+8%