Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,184,379
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,567,416
Salaries & Benefits
45%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$7,185
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,581,840
$12,923,061
+12%
Membership Dues
$0
$0
-
Investments
$194,238
$247,246
+27%
Other
$100,357
$6,887
-93%
Total Revenues
$11,876,435
$13,184,379
+11%
Expenses
2023
2024
Change
Grants
$2,359
$872
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,075,681
$4,341,891
+7%
Fees to Service Providers
$1,841,066
$1,986,379
+8%
Advertising & Promotion
$27,893
$86,114
+209%
Offices, Occupancy & IT
$1,243,044
$1,466,775
+18%
Interest
$0
$0
-
Depreciation
$389,935
$354,770
-9%
Other
$1,314,254
$1,330,615
+1%
Total Expenses
$8,894,232
$9,567,416
+8%
Net income
2023
2024
Change
Net income
+$2,982,203
+$3,616,963
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$6,735,021
$7,098,464
+5%
Admin
$2,159,211
$2,468,952
+14%
Fundraising
$0
$0
-
Total Expenses
$8,894,232
$9,567,416
+8%