Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,468,051
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,219,040
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
12%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$169,735
$14,540
-91%
Fundraising Events
$0
$0
-
Program Services
$9,104,509
$10,422,645
+14%
Membership Dues
$0
$0
-
Investments
$174
$0
-100%
Other
$6,679
$30,866
+362%
Total Revenues
$9,281,097
$10,468,051
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,645,775
$5,228,495
+13%
Fees to Service Providers
$844,539
$1,343,096
+59%
Advertising & Promotion
$8,926
$11,366
+27%
Offices, Occupancy & IT
$311,995
$284,871
-9%
Interest
$345,415
$339,902
-2%
Depreciation
$598,200
$491,406
-18%
Other
$3,540,463
$3,519,904
-1%
Total Expenses
$10,295,313
$11,219,040
+9%
Net income
2023
2024
Change
Net income
-$1,014,216
-$750,989
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$8,023,221
$9,071,856
+13%
Admin
$2,272,092
$2,147,184
-5%
Fundraising
$0
$0
-
Total Expenses
$10,295,313
$11,219,040
+9%