Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,214,543
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,899,760
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,110,587
$17,186,883
+7%
Membership Dues
$0
$0
-
Investments
$1,521
$188
-88%
Other
$6,263
$27,472
+339%
Total Revenues
$16,118,371
$17,214,543
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,835,350
$9,162,779
+17%
Fees to Service Providers
$1,484,614
$1,384,373
-7%
Advertising & Promotion
$116,794
$111,495
-5%
Offices, Occupancy & IT
$950,502
$1,009,520
+6%
Interest
$795,391
$804,147
+1%
Depreciation
$694,485
$720,938
+4%
Other
$3,914,761
$2,706,508
-31%
Total Expenses
$15,791,897
$15,899,760
+1%
Net income
2023
2024
Change
Net income
+$326,474
+$1,314,783
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$13,283,156
$13,138,700
-1%
Admin
$2,508,741
$2,761,060
+10%
Fundraising
$0
$0
-
Total Expenses
$15,791,897
$15,899,760
+1%