Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,473,957
Program Services
90%
Investments
5%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,845,068
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$22,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,372,435
$12,189,693
+7%
Membership Dues
$0
$0
-
Investments
$320,699
$691,844
+116%
Other
$432,227
$569,920
+32%
Total Revenues
$12,125,361
$13,473,957
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,676,531
$11,433,083
+7%
Fees to Service Providers
$98,007
$478,640
+388%
Advertising & Promotion
$8,608
$14,778
+72%
Offices, Occupancy & IT
$2,051,293
$896,933
-56%
Interest
$89,825
$127,133
+42%
Depreciation
$316,403
$331,980
+5%
Other
$661,539
$1,562,521
+136%
Total Expenses
$13,902,206
$14,845,068
+7%
Net income
2023
2024
Change
Net income
-$1,776,845
-$1,371,111
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$8,816,626
$9,915,453
+12%
Admin
$5,085,580
$4,929,615
-3%
Fundraising
$0
$0
-
Total Expenses
$13,902,206
$14,845,068
+7%