Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$18,040,032
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,251,645
Salaries & Benefits
65%
Other
20%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$363,046
$473,733
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,680,865
$17,566,299
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$562,200
$0
-100%
Total Revenues
$14,606,111
$18,040,032
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,206,003
$10,496,849
+28%
Fees to Service Providers
$117,996
$446,739
+279%
Advertising & Promotion
$119,990
$111,079
-7%
Offices, Occupancy & IT
$891,042
$554,654
-38%
Interest
$787,720
$842,939
+7%
Depreciation
$556,234
$593,407
+7%
Other
$2,683,009
$3,205,978
+19%
Total Expenses
$13,361,994
$16,251,645
+22%
Net income
2023
2024
Change
Net income
+$1,244,117
+$1,788,387
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$11,636,100
$13,809,575
+19%
Admin
$1,725,894
$2,442,070
+41%
Fundraising
$0
$0
-
Total Expenses
$13,361,994
$16,251,645
+22%