Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,853,604
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,511,390
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,292
$240,579
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,207,982
$19,498,096
+2%
Membership Dues
$0
$0
-
Investments
$37,423
$114,929
+207%
Other
$0
$0
-
Total Revenues
$19,434,697
$19,853,604
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,763,372
$13,146,780
+3%
Fees to Service Providers
$320,678
$240,473
-25%
Advertising & Promotion
$4,259
$26,365
+519%
Offices, Occupancy & IT
$1,760,953
$1,819,226
+3%
Interest
$0
$0
-
Depreciation
$585,184
$669,902
+14%
Other
$2,737,949
$2,608,644
-5%
Total Expenses
$18,172,395
$18,511,390
+2%
Net income
2023
2024
Change
Net income
+$1,262,302
+$1,342,214
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$16,122,050
$16,423,259
+2%
Admin
$2,050,345
$2,088,131
+2%
Fundraising
$0
$0
-
Total Expenses
$18,172,395
$18,511,390
+2%