Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,684,320
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,131,188
Salaries & Benefits
88%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,707,236
$20,660,025
+5%
Membership Dues
$0
$0
-
Investments
$317,082
$547,549
+73%
Other
$425,866
$476,746
+12%
Total Revenues
$20,450,184
$21,684,320
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,730,300
$17,694,215
+6%
Fees to Service Providers
$2,307,055
$811,579
-65%
Advertising & Promotion
$41,234
$52,755
+28%
Offices, Occupancy & IT
$470,405
$496,540
+6%
Interest
$80
$0
-100%
Depreciation
$1,166,920
$642,231
-45%
Other
$445,190
$433,868
-3%
Total Expenses
$21,161,184
$20,131,188
-5%
Net income
2023
2024
Change
Net income
-$711,000
+$1,553,132
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$16,446,474
$16,303,597
-1%
Admin
$4,714,710
$3,827,591
-19%
Fundraising
$0
$0
-
Total Expenses
$21,161,184
$20,131,188
-5%