Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,754,221
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,204,254
Salaries & Benefits
50%
Fees to Service Providers
25%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$102,338
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,158,632
$8,717,183
-14%
Membership Dues
$0
$0
-
Investments
$44,332
$35,504
-20%
Other
$187
$1,534
+720%
Total Revenues
$10,305,489
$8,754,221
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,740,725
$4,139,787
-13%
Fees to Service Providers
$2,146,751
$2,035,361
-5%
Advertising & Promotion
$17,009
$3,071
-82%
Offices, Occupancy & IT
$940,613
$723,322
-23%
Interest
$0
$2,500
-
Depreciation
$31,394
$32,229
+3%
Other
$1,417,486
$1,267,984
-11%
Total Expenses
$9,293,978
$8,204,254
-12%
Net income
2023
2024
Change
Net income
+$1,011,511
+$549,967
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$8,555,901
$7,533,580
-12%
Admin
$738,077
$670,674
-9%
Fundraising
$0
$0
-
Total Expenses
$9,293,978
$8,204,254
-12%