Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,593,377
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,290,937
Salaries & Benefits
95%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,492,526
$10,455,251
-16%
Membership Dues
$0
$0
-
Investments
$60,674
$138,126
+128%
Other
$0
$0
-
Total Revenues
$12,553,200
$10,593,377
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,560,034
$9,762,198
-16%
Fees to Service Providers
$122,618
$108,139
-12%
Advertising & Promotion
$27,005
$18,040
-33%
Offices, Occupancy & IT
$14,824
$52,556
+255%
Interest
$940
$574
-39%
Depreciation
$38,426
$37,481
-2%
Other
$316,064
$311,949
-1%
Total Expenses
$12,079,911
$10,290,937
-15%
Net income
2023
2024
Change
Net income
+$473,289
+$302,440
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$11,184,259
$9,314,987
-17%
Admin
$895,652
$975,950
+9%
Fundraising
$0
$0
-
Total Expenses
$12,079,911
$10,290,937
-15%