Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,049,124
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,959,609
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$232,630
$197,284
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,576,847
$15,798,787
+36%
Membership Dues
$0
$0
-
Investments
$0
$8,121
-
Other
$32,827
$44,932
+37%
Total Revenues
$11,842,304
$16,049,124
+36%
Expenses
2023
2024
Change
Grants
$3,368
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,831,506
$11,312,479
+28%
Fees to Service Providers
$1,027,407
$2,784,033
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,284
$608,727
+91%
Interest
$73,314
$21,775
-70%
Depreciation
$27,098
$27,297
+1%
Other
$1,787,232
$1,205,298
-33%
Total Expenses
$12,068,209
$15,959,609
+32%
Net income
2023
2024
Change
Net income
-$225,905
+$89,515
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,642,544
$14,251,423
+34%
Admin
$1,425,665
$1,708,186
+20%
Fundraising
$0
$0
-
Total Expenses
$12,068,209
$15,959,609
+32%