Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,692,702
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,878,990
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,978,027
$8,692,702
-3%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$0
$0
-
Total Revenues
$8,978,047
$8,692,702
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,328,730
$3,715,726
-30%
Fees to Service Providers
$709,813
$443,969
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$866,553
$926,445
+7%
Interest
$1,437
$0
-100%
Depreciation
$6,632
$7,132
+8%
Other
$1,720,133
$785,718
-54%
Total Expenses
$8,633,298
$5,878,990
-32%
Net income
2023
2024
Change
Net income
+$344,749
+$2,813,712
+716%
Functional Expenses
Summary
2023
2024
Change
Program
$6,815,238
$4,595,696
-33%
Admin
$1,818,060
$1,283,294
-29%
Fundraising
$0
$0
-
Total Expenses
$8,633,298
$5,878,990
-32%