Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,002,565
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,585,942
Salaries & Benefits
52%
Depreciation
14%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,432
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,977,915
$21,112,473
+1%
Membership Dues
$0
$0
-
Investments
$367,174
$472,526
+29%
Other
$23,442
$417,566
+1681%
Total Revenues
$21,406,963
$22,002,565
+3%
Expenses
2023
2024
Change
Grants
$329,092
$200,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,641,922
$11,843,856
+11%
Fees to Service Providers
$1,675,524
$1,812,893
+8%
Advertising & Promotion
$322,949
$365,261
+13%
Offices, Occupancy & IT
$2,193,759
$2,347,289
+7%
Interest
$591,933
$546,706
-8%
Depreciation
$3,202,661
$3,208,708
+0%
Other
$2,540,767
$2,261,229
-11%
Total Expenses
$21,498,607
$22,585,942
+5%
Net income
2023
2024
Change
Net income
-$91,644
-$583,377
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$16,815,453
$17,567,130
+4%
Admin
$4,683,154
$5,018,812
+7%
Fundraising
$0
$0
-
Total Expenses
$21,498,607
$22,585,942
+5%