Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,134,800
Program Services
87%
Other
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,691,395
Fees to Service Providers
59%
Salaries & Benefits
32%
Grants
3%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,418,792
$11,386,751
+35%
Membership Dues
$0
$0
-
Investments
$476,822
$562,334
+18%
Other
$1,422,339
$1,185,715
-17%
Total Revenues
$10,317,953
$13,134,800
+27%
Expenses
2023
2024
Change
Grants
$454,441
$357,597
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,674,543
$3,751,525
+2%
Fees to Service Providers
$4,562,280
$6,901,729
+51%
Advertising & Promotion
$86,244
$76,404
-11%
Offices, Occupancy & IT
$32,630
$37,046
+14%
Interest
$0
$0
-
Depreciation
$252,248
$254,384
+1%
Other
$345,413
$312,710
-9%
Total Expenses
$9,407,799
$11,691,395
+24%
Net income
2023
2024
Change
Net income
+$910,154
+$1,443,405
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$8,079,147
$10,151,171
+26%
Admin
$1,328,652
$1,540,224
+16%
Fundraising
$0
$0
-
Total Expenses
$9,407,799
$11,691,395
+24%