Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,650,222
Program Services
97%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,249,634
Salaries & Benefits
50%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$1,045,561
$247,915
-76%
Fundraising Events
$0
$0
-
Program Services
$14,959,234
$14,239,256
-5%
Membership Dues
$0
$0
-
Investments
$34,504
$61,747
+79%
Other
$137,076
$101,304
-26%
Total Revenues
$16,178,375
$14,650,222
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,531,244
$7,631,407
+1%
Fees to Service Providers
$3,218,081
$4,079,911
+27%
Advertising & Promotion
$7,384
$9,121
+24%
Offices, Occupancy & IT
$1,019,317
$996,674
-2%
Interest
$11,294
$15,705
+39%
Depreciation
$481,881
$471,863
-2%
Other
$2,328,125
$2,044,953
-12%
Total Expenses
$14,597,326
$15,249,634
+4%
Net income
2023
2024
Change
Net income
+$1,581,049
-$599,412
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$13,907,662
$14,530,808
+4%
Admin
$689,664
$718,826
+4%
Fundraising
$0
$0
-
Total Expenses
$14,597,326
$15,249,634
+4%