Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,578,107
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,442,311
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,725
$34,312
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,217,773
$12,211,127
+9%
Membership Dues
$0
$0
-
Investments
$149,169
$284,860
+91%
Other
$7,230
$47,808
+561%
Total Revenues
$11,394,897
$12,578,107
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,071,611
$9,937,958
+10%
Fees to Service Providers
$563,441
$585,865
+4%
Advertising & Promotion
$165,454
$146,891
-11%
Offices, Occupancy & IT
$1,138,165
$941,778
-17%
Interest
$0
$0
-
Depreciation
$53,373
$37,592
-30%
Other
$476,841
$792,227
+66%
Total Expenses
$11,468,885
$12,442,311
+8%
Net income
2023
2024
Change
Net income
-$73,988
+$135,796
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$8,191,915
$8,809,709
+8%
Admin
$2,782,385
$3,061,652
+10%
Fundraising
$494,585
$570,950
+15%
Total Expenses
$11,468,885
$12,442,311
+8%