Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,216,252
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,662,734
Other
60%
Salaries & Benefits
37%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$250,000
$15,184
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,997,073
$24,198,284
-10%
Membership Dues
$0
$0
-
Investments
$1,284
$2,784
+117%
Other
$0
$0
-
Total Revenues
$27,248,357
$24,216,252
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,794,382
$10,213,665
+4%
Fees to Service Providers
$134,165
$55,593
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60,988
$101,262
+66%
Depreciation
$848,400
$748,400
-12%
Other
$18,543,496
$16,543,814
-11%
Total Expenses
$29,381,431
$27,662,734
-6%
Net income
2023
2024
Change
Net income
-$2,133,074
-$3,446,482
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$28,188,412
$25,746,440
-9%
Admin
$1,193,019
$1,916,294
+61%
Fundraising
$0
$0
-
Total Expenses
$29,381,431
$27,662,734
-6%