Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,516,538
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,003,882
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,754
$1,582
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,947,536
$14,514,956
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,952,290
$14,516,538
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,687,768
$8,711,755
+0%
Fees to Service Providers
$381,116
$342,416
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,116,864
$862,194
-23%
Interest
$74,354
$154,849
+108%
Depreciation
$0
$0
-
Other
$3,148,359
$2,932,668
-7%
Total Expenses
$13,408,461
$13,003,882
-3%
Net income
2023
2024
Change
Net income
+$543,829
+$1,512,656
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$10,911,706
$10,679,334
-2%
Admin
$2,496,755
$2,324,548
-7%
Fundraising
$0
$0
-
Total Expenses
$13,408,461
$13,003,882
-3%