Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,474,900
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,197,870
Salaries & Benefits
50%
Fees to Service Providers
30%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,290
$233,758
+10108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,724,075
$16,118,695
+9%
Membership Dues
$0
$0
-
Investments
$238,304
$12
-100%
Other
$785,384
$122,435
-84%
Total Revenues
$15,750,053
$16,474,900
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,219,041
$8,065,743
+12%
Fees to Service Providers
$4,295,891
$4,908,695
+14%
Advertising & Promotion
$23,450
$24,183
+3%
Offices, Occupancy & IT
$560,722
$541,904
-3%
Interest
$5,116
$11,763
+130%
Depreciation
$218,170
$233,668
+7%
Other
$2,359,661
$2,411,914
+2%
Total Expenses
$14,682,051
$16,197,870
+10%
Net income
2023
2024
Change
Net income
+$1,068,002
+$277,030
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$12,384,973
$13,508,119
+9%
Admin
$2,297,078
$2,689,751
+17%
Fundraising
$0
$0
-
Total Expenses
$14,682,051
$16,197,870
+10%