Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,968,403
Program Services
79%
Contributions
19%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,753,985
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,330,105
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$9,461,389
-
Membership Dues
-
$0
-
Investments
-
$574
-
Other
-
$176,335
-
Total Revenues
-
$11,968,403
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$8,545,107
-
Fees to Service Providers
-
$157,709
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,073,522
-
Interest
-
$68,027
-
Depreciation
-
$310,676
-
Other
-
$1,598,944
-
Total Expenses
-
$11,753,985
-
Net income
2023
2024
Change
Net income
-
+$214,418
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$10,263,675
-
Admin
-
$1,355,670
-
Fundraising
-
$134,640
-
Total Expenses
-
$11,753,985
-