Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,023,794
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,036,069
Salaries & Benefits
96%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,941,470
$9,023,794
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,941,470
$9,023,794
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,555,198
$8,630,565
+1%
Fees to Service Providers
$42,216
$47,400
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,345
$1,523
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,641
$356,581
+18%
Total Expenses
$8,901,400
$9,036,069
+2%
Net income
2023
2024
Change
Net income
+$40,070
-$12,275
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,901,400
$9,032,769
+1%
Admin
$0
$3,300
-
Fundraising
$0
$0
-
Total Expenses
$8,901,400
$9,036,069
+2%