Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,732,806
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,709,156
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,704,952
$14,481,790
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$450,491
$251,016
-44%
Total Revenues
$14,155,443
$14,732,806
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,901,062
$7,219,184
+5%
Fees to Service Providers
$2,394,950
$2,604,572
+9%
Advertising & Promotion
$86,420
$74,078
-14%
Offices, Occupancy & IT
$871,920
$931,415
+7%
Interest
$0
$0
-
Depreciation
$731,337
$727,111
-1%
Other
$1,119,699
$1,152,796
+3%
Total Expenses
$12,105,388
$12,709,156
+5%
Net income
2023
2024
Change
Net income
+$2,050,055
+$2,023,650
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$10,629,730
$11,243,128
+6%
Admin
$1,475,658
$1,466,028
-1%
Fundraising
$0
$0
-
Total Expenses
$12,105,388
$12,709,156
+5%