Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,005,242
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,523,035
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,348
$52,400
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,009,364
$15,930,395
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,407
$22,447
-71%
Total Revenues
$16,115,119
$16,005,242
-1%
Expenses
2023
2024
Change
Grants
$4,947,000
$113,591
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,102,137
$5,401,463
+6%
Fees to Service Providers
$610,350
$652,693
+7%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$396,954
$563,519
+42%
Interest
$0
$0
-
Depreciation
$44,949
$36,956
-18%
Other
$5,013,172
$4,754,813
-5%
Total Expenses
$16,114,782
$11,523,035
-28%
Net income
2023
2024
Change
Net income
+$337
+$4,482,207
+1329932%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,114,782
$11,523,035
-28%