Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,572,850
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,688,109
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,829
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,573,975
$8,572,850
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,782,804
$8,572,850
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,854,237
$6,531,728
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$308,676
-
Interest
$0
$0
-
Depreciation
$13,218
$8,806
-33%
Other
$1,226,126
$1,838,899
+50%
Total Expenses
$7,093,581
$8,688,109
+22%
Net income
2023
2024
Change
Net income
+$2,689,223
-$115,259
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,725,395
$7,164,887
+52%
Admin
$2,368,186
$1,523,222
-36%
Fundraising
$0
$0
-
Total Expenses
$7,093,581
$8,688,109
+22%