Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,829,562
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,177,336
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,640
$320
-88%
Government Grants
$820,634
$82,692
-90%
Fundraising Events
$0
$0
-
Program Services
$15,033,700
$15,746,550
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,436
$0
-100%
Total Revenues
$15,888,410
$15,829,562
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,655,720
$8,606,027
+12%
Fees to Service Providers
$2,238,587
$1,520,159
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,353,502
$2,429,622
+3%
Interest
$68,108
$13,125
-81%
Depreciation
$163,753
$159,718
-2%
Other
$1,605,398
$2,448,685
+53%
Total Expenses
$14,085,068
$15,177,336
+8%
Net income
2023
2024
Change
Net income
+$1,803,342
+$652,226
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$11,068,877
$12,628,276
+14%
Admin
$3,016,191
$2,549,060
-15%
Fundraising
$0
$0
-
Total Expenses
$14,085,068
$15,177,336
+8%