Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,484,080
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,858,337
Fees to Service Providers
72%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,350
$0
-100%
Government Grants
$1,587,880
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,291,102
$14,484,024
+9%
Membership Dues
$0
$0
-
Investments
$410
$56
-86%
Other
-$252
$0
-100%
Total Revenues
$14,883,490
$14,484,080
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,554,510
$11,379,603
+8%
Advertising & Promotion
$3,514
$1,512
-57%
Offices, Occupancy & IT
$1,819,001
$2,014,105
+11%
Interest
$0
$0
-
Depreciation
$318,761
$335,276
+5%
Other
$2,284,811
$2,127,841
-7%
Total Expenses
$14,980,597
$15,858,337
+6%
Net income
2023
2024
Change
Net income
-$97,107
-$1,374,257
-1315%
Functional Expenses
Summary
2023
2024
Change
Program
$13,263,986
$13,786,844
+4%
Admin
$1,716,611
$2,071,493
+21%
Fundraising
$0
$0
-
Total Expenses
$14,980,597
$15,858,337
+6%