Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,465,110
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,601,994
Salaries & Benefits
57%
Fees to Service Providers
29%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,143
$372,715
+11%
Government Grants
$0
$36,358
-
Fundraising Events
$0
$0
-
Program Services
$10,090,778
$10,950,778
+9%
Membership Dues
$0
$0
-
Investments
$27,666
$30,887
+12%
Other
$20,419
$74,372
+264%
Total Revenues
$10,475,006
$11,465,110
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,022,741
$6,651,103
+10%
Fees to Service Providers
$2,837,976
$3,358,223
+18%
Advertising & Promotion
$17,042
$10,840
-36%
Offices, Occupancy & IT
$687,209
$730,577
+6%
Interest
$0
$0
-
Depreciation
$206,142
$209,769
+2%
Other
$691,978
$641,482
-7%
Total Expenses
$10,463,088
$11,601,994
+11%
Net income
2023
2024
Change
Net income
+$11,918
-$136,884
-1249%
Functional Expenses
Summary
2023
2024
Change
Program
$9,807,462
$10,595,339
+8%
Admin
$434,049
$609,400
+40%
Fundraising
$221,577
$397,255
+79%
Total Expenses
$10,463,088
$11,601,994
+11%