Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,955,586
Program Services
90%
Other
10%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,369,837
Salaries & Benefits
41%
Fees to Service Providers
24%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$74,535
$13,500
-82%
Fundraising Events
$0
$0
-
Program Services
$11,069,325
$11,687,140
+6%
Membership Dues
$0
$0
-
Investments
$8,396
$14,721
+75%
Other
$373,597
$1,240,225
+232%
Total Revenues
$11,525,853
$12,955,586
+12%
Expenses
2023
2024
Change
Grants
$724
$6,376
+781%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,078,265
$5,062,688
0%
Fees to Service Providers
$2,080,929
$2,961,671
+42%
Advertising & Promotion
$12,976
$12,536
-3%
Offices, Occupancy & IT
$912,749
$827,812
-9%
Interest
$164,186
$158,689
-3%
Depreciation
$1,007,546
$943,160
-6%
Other
$2,459,616
$2,396,905
-3%
Total Expenses
$11,716,991
$12,369,837
+6%
Net income
2023
2024
Change
Net income
-$191,138
+$585,749
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$10,825,690
$11,358,844
+5%
Admin
$891,301
$1,010,993
+13%
Fundraising
$0
$0
-
Total Expenses
$11,716,991
$12,369,837
+6%