Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,668,671
Program Services
59%
Other
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,431,517
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,332,980
$10,501,317
+13%
Membership Dues
$0
$0
-
Investments
$129,296
$239,782
+85%
Other
$5,960,699
$6,927,572
+16%
Total Revenues
$15,422,975
$17,668,671
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,270,597
$11,433,579
+11%
Fees to Service Providers
$323,120
$537,583
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,644,533
$1,718,031
+4%
Interest
$547
$0
-100%
Depreciation
$865,204
$849,003
-2%
Other
$2,633,060
$2,893,321
+10%
Total Expenses
$15,737,061
$17,431,517
+11%
Net income
2023
2024
Change
Net income
-$314,086
+$237,154
-176%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,737,061
$17,431,517
+11%