Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,583,485
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,327,981
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,593
$25,751
+291%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,543,593
$11,530,485
0%
Membership Dues
$0
$0
-
Investments
$1,094
$27,249
+2391%
Other
$0
$0
-
Total Revenues
$11,551,280
$11,583,485
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,545,273
$6,674,759
+20%
Fees to Service Providers
$182,866
$156,664
-14%
Advertising & Promotion
$1,171
$9,318
+696%
Offices, Occupancy & IT
$565,499
$714,311
+26%
Interest
$24,784
$20,135
-19%
Depreciation
$250,800
$256,541
+2%
Other
$2,693,980
$2,496,253
-7%
Total Expenses
$9,264,373
$10,327,981
+11%
Net income
2023
2024
Change
Net income
+$2,286,907
+$1,255,504
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$8,154,870
$9,079,772
+11%
Admin
$1,026,032
$1,234,928
+20%
Fundraising
$83,471
$13,281
-84%
Total Expenses
$9,264,373
$10,327,981
+11%