Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$16,419,290
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,114,172
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,716
$25,047
+822%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,245,452
$15,787,521
+4%
Membership Dues
$0
$0
-
Investments
$224,144
$316,960
+41%
Other
$434,352
$289,762
-33%
Total Revenues
$15,906,664
$16,419,290
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,542,307
$13,586,198
+8%
Fees to Service Providers
$372,781
$272,655
-27%
Advertising & Promotion
$24,533
$68,239
+178%
Offices, Occupancy & IT
$452,262
$351,856
-22%
Interest
$887
$543
-39%
Depreciation
$151,610
$154,470
+2%
Other
$1,887,021
$1,680,211
-11%
Total Expenses
$15,431,401
$16,114,172
+4%
Net income
2023
2024
Change
Net income
+$475,263
+$305,118
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$12,726,283
$13,347,906
+5%
Admin
$2,705,118
$2,766,266
+2%
Fundraising
$0
$0
-
Total Expenses
$15,431,401
$16,114,172
+4%