Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,454,257
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,259,696
Salaries & Benefits
57%
Other
36%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$274,363
$27,500
-90%
Fundraising Events
$0
$0
-
Program Services
$9,434,952
$9,183,401
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$378,894
$243,356
-36%
Total Revenues
$10,088,209
$9,454,257
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,938,907
$4,736,846
-4%
Fees to Service Providers
$111,475
$190,637
+71%
Advertising & Promotion
$5,091
$5,918
+16%
Offices, Occupancy & IT
$141,443
$112,296
-21%
Interest
$114,349
$198,380
+73%
Depreciation
$39,503
$1,296
-97%
Other
$2,825,138
$3,014,323
+7%
Total Expenses
$8,175,906
$8,259,696
+1%
Net income
2023
2024
Change
Net income
+$1,912,303
+$1,194,561
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,763,584
$7,747,730
0%
Admin
$412,322
$511,966
+24%
Fundraising
$0
$0
-
Total Expenses
$8,175,906
$8,259,696
+1%