Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,232,519
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,788,209
Salaries & Benefits
68%
Other
10%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,176
$158,715
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,562,414
$13,785,058
+2%
Membership Dues
$0
$0
-
Investments
$717
$32,824
+4478%
Other
$426,601
$255,922
-40%
Total Revenues
$14,045,908
$14,232,519
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,553,508
$9,422,306
-1%
Fees to Service Providers
$992,756
$1,169,649
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$579,923
$591,623
+2%
Interest
$378,188
$365,871
-3%
Depreciation
$779,645
$807,804
+4%
Other
$1,382,309
$1,430,956
+4%
Total Expenses
$13,666,329
$13,788,209
+1%
Net income
2023
2024
Change
Net income
+$379,579
+$444,310
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,662,013
$9,397,149
-3%
Admin
$4,004,316
$4,391,060
+10%
Fundraising
$0
$0
-
Total Expenses
$13,666,329
$13,788,209
+1%