Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$13,375,919
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,355,919
Fees to Service Providers
32%
Salaries & Benefits
30%
Other
28%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,030,310
$13,114,951
+1%
Membership Dues
$0
$0
-
Investments
$6,147
$6,275
+2%
Other
$224,298
$254,693
+14%
Total Revenues
$13,260,755
$13,375,919
+1%
Expenses
2023
2024
Change
Grants
$280,000
$295,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,849,987
$3,970,706
+3%
Fees to Service Providers
$2,664,583
$4,254,502
+60%
Advertising & Promotion
$25,866
$39,991
+55%
Offices, Occupancy & IT
$936,372
$1,041,388
+11%
Interest
$0
$0
-
Depreciation
$44,520
$49,889
+12%
Other
$5,459,427
$3,704,443
-32%
Total Expenses
$13,260,755
$13,355,919
+1%
Net income
2023
2024
Change
Net income
+$0
+$20,000
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,260,755
$13,355,919
+1%