Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,506,792
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,289,790
Fees to Service Providers
82%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,741,283
$9,416,288
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$925,853
$90,504
-90%
Total Revenues
$9,667,136
$9,506,792
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,854,083
$2,544,872
+37%
Fees to Service Providers
$11,770,870
$11,744,918
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,624,953
$14,289,790
+5%
Net income
2023
2024
Change
Net income
-$3,957,817
-$4,782,998
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$13,624,953
$14,289,790
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,624,953
$14,289,790
+5%