Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,087,967
Program Services
97%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,800,253
Salaries & Benefits
47%
Fees to Service Providers
29%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,673
$49,193
+467%
Government Grants
$0
$218,415
-
Fundraising Events
$0
$0
-
Program Services
$10,484,648
$11,746,156
+12%
Membership Dues
$0
$0
-
Investments
$48,648
$74,203
+53%
Other
$2,666,197
$0
-100%
Total Revenues
$13,208,166
$12,087,967
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,137,665
$5,554,336
+8%
Fees to Service Providers
$3,651,960
$3,393,572
-7%
Advertising & Promotion
$10,156
$10,250
+1%
Offices, Occupancy & IT
$976,485
$1,010,892
+4%
Interest
$212,127
$201,685
-5%
Depreciation
$677,407
$655,122
-3%
Other
$891,724
$974,396
+9%
Total Expenses
$11,557,524
$11,800,253
+2%
Net income
2023
2024
Change
Net income
+$1,650,642
+$287,714
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$10,748,489
$10,954,448
+2%
Admin
$809,035
$845,805
+5%
Fundraising
$0
$0
-
Total Expenses
$11,557,524
$11,800,253
+2%