Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,921,742
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,916,579
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$59,360
$57,207
-4%
Fundraising Events
$0
$0
-
Program Services
$14,092,176
$13,864,535
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,637
$0
-100%
Total Revenues
$14,224,173
$13,921,742
-2%
Expenses
2023
2024
Change
Grants
$500
$960
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,756,120
$7,333,976
+9%
Fees to Service Providers
$553,116
$600,262
+9%
Advertising & Promotion
$2,313
$2,431
+5%
Offices, Occupancy & IT
$292,865
$351,302
+20%
Interest
$0
$0
-
Depreciation
$389,054
$380,134
-2%
Other
$3,738,295
$4,247,514
+14%
Total Expenses
$11,732,263
$12,916,579
+10%
Net income
2023
2024
Change
Net income
+$2,491,910
+$1,005,163
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$9,332,433
$10,277,802
+10%
Admin
$2,399,830
$2,638,777
+10%
Fundraising
$0
$0
-
Total Expenses
$11,732,263
$12,916,579
+10%