Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$17,397,800
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,481,415
Fees to Service Providers
69%
Salaries & Benefits
27%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,660,896
$17,042,678
+16%
Membership Dues
$0
$0
-
Investments
$309,258
$354,322
+15%
Other
$3,000
$0
-100%
Total Revenues
$14,973,154
$17,397,800
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,659,360
$4,113,646
+12%
Fees to Service Providers
$9,759,746
$10,725,841
+10%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$288,695
$277,488
-4%
Interest
$275
$1,922
+599%
Depreciation
$70,008
$82,082
+17%
Other
$213,185
$280,136
+31%
Total Expenses
$13,991,269
$15,481,415
+11%
Net income
2023
2024
Change
Net income
+$981,885
+$1,916,385
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$5,454,641
$5,369,481
-2%
Admin
$8,536,628
$10,111,934
+18%
Fundraising
$0
$0
-
Total Expenses
$13,991,269
$15,481,415
+11%