Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,974,028
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,002,490
Salaries & Benefits
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$16,577,044
$16,942,325
+2%
Membership Dues
$0
$0
-
Investments
$13,184
$31,703
+140%
Other
$0
$0
-
Total Revenues
$16,590,228
$16,974,028
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,577,044
$16,943,793
+2%
Fees to Service Providers
$290
$27,894
+9519%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$99
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,858
$30,704
+532%
Total Expenses
$16,582,192
$17,002,490
+3%
Net income
2023
2024
Change
Net income
+$8,036
-$28,462
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$16,577,044
$16,943,793
+2%
Admin
$5,148
$58,697
+1040%
Fundraising
$0
$0
-
Total Expenses
$16,582,192
$17,002,490
+3%