Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,059,162
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,727,399
Salaries & Benefits
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,558,137
$8,604,788
+31%
Membership Dues
$0
$0
-
Investments
$10,411
$454,374
+4264%
Other
$0
$0
-
Total Revenues
$6,568,548
$9,059,162
+38%
Expenses
2023
2024
Change
Grants
$144
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,062,311
$7,777,812
-4%
Fees to Service Providers
$647,764
$681,821
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,360
$200,676
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,984
$67,090
-12%
Total Expenses
$9,104,563
$8,727,399
-4%
Net income
2023
2024
Change
Net income
-$2,536,015
+$331,763
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,341,627
$7,258,604
-1%
Admin
$1,762,936
$1,468,795
-17%
Fundraising
$0
$0
-
Total Expenses
$9,104,563
$8,727,399
-4%