Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,764,866
Program Services
97%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,191,366
Salaries & Benefits
47%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,900
$250,113
+2002%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,603,812
$19,267,863
+16%
Membership Dues
$0
$0
-
Investments
$224,838
$120
-100%
Other
$798,629
$246,770
-69%
Total Revenues
$17,639,179
$19,764,866
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,204,422
$9,036,003
+10%
Fees to Service Providers
$5,643,860
$6,308,821
+12%
Advertising & Promotion
$27,068
$30,809
+14%
Offices, Occupancy & IT
$499,852
$532,098
+6%
Interest
$9,096
$12,097
+33%
Depreciation
$368,286
$390,686
+6%
Other
$2,575,409
$2,880,852
+12%
Total Expenses
$17,327,993
$19,191,366
+11%
Net income
2023
2024
Change
Net income
+$311,186
+$573,500
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$14,555,385
$16,230,085
+12%
Admin
$2,772,608
$2,961,281
+7%
Fundraising
$0
$0
-
Total Expenses
$17,327,993
$19,191,366
+11%