Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,017,942
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,343,744
Fees to Service Providers
80%
Salaries & Benefits
17%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,033,300
$11,963,561
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,104,464
$54,381
-98%
Total Revenues
$14,137,764
$12,017,942
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850,515
$1,984,643
+7%
Fees to Service Providers
$8,391,542
$9,112,958
+9%
Advertising & Promotion
$2,735
$0
-100%
Offices, Occupancy & IT
$106,674
$111,308
+4%
Interest
$0
$0
-
Depreciation
$3,736
$6,403
+71%
Other
$592,022
$128,432
-78%
Total Expenses
$10,947,224
$11,343,744
+4%
Net income
2023
2024
Change
Net income
+$3,190,540
+$674,198
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$8,921,089
$9,059,874
+2%
Admin
$2,026,135
$2,283,870
+13%
Fundraising
$0
$0
-
Total Expenses
$10,947,224
$11,343,744
+4%