Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,214,818
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,951,909
Salaries & Benefits
39%
Fees to Service Providers
30%
Other
21%
Interest
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,730
$291,716
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,785,215
$16,821,839
+22%
Membership Dues
$0
$0
-
Investments
$115,851
$34,830
-70%
Other
$846,629
$66,433
-92%
Total Revenues
$15,075,425
$17,214,818
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,400,101
$7,010,856
+10%
Fees to Service Providers
$5,227,068
$5,309,847
+2%
Advertising & Promotion
$20,840
$38,707
+86%
Offices, Occupancy & IT
$484,650
$470,353
-3%
Interest
$1,055,452
$1,176,144
+11%
Depreciation
$53,524
$122,289
+128%
Other
$3,965,427
$3,823,713
-4%
Total Expenses
$17,207,062
$17,951,909
+4%
Net income
2023
2024
Change
Net income
-$2,131,637
-$737,091
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$12,971,352
$14,055,896
+8%
Admin
$4,235,710
$3,896,013
-8%
Fundraising
$0
$0
-
Total Expenses
$17,207,062
$17,951,909
+4%