Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,370,343
Program Services
93%
Other
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,118,487
Salaries & Benefits
89%
Fees to Service Providers
6%
Other
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,434
$56,792
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,545,173
$20,788,024
+6%
Membership Dues
$0
$0
-
Investments
$132,799
$141,768
+7%
Other
$1,182,007
$1,383,759
+17%
Total Revenues
$21,033,413
$22,370,343
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,354,675
$19,646,807
+7%
Fees to Service Providers
$1,360,023
$1,244,272
-9%
Advertising & Promotion
$21,679
$9,752
-55%
Offices, Occupancy & IT
$35,809
$46,521
+30%
Interest
$0
$0
-
Depreciation
$305,813
$306,649
+0%
Other
$774,955
$864,486
+12%
Total Expenses
$20,852,954
$22,118,487
+6%
Net income
2023
2024
Change
Net income
+$180,459
+$251,856
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$20,851,836
$22,118,487
+6%
Admin
$0
$0
-
Fundraising
$1,118
$0
-100%
Total Expenses
$20,852,954
$22,118,487
+6%