Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,729,832
Program Services
94%
Investments
3%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,009,979
Fees to Service Providers
55%
Salaries & Benefits
38%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,558
$279,020
+230%
Government Grants
$0
$0
-
Fundraising Events
$2,212
$16,020
+624%
Program Services
$10,341,141
$11,081,251
+7%
Membership Dues
$0
$0
-
Investments
$144,963
$343,120
+137%
Other
$1,598,643
$10,421
-99%
Total Revenues
$12,171,517
$11,729,832
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,865,643
$4,190,173
+8%
Fees to Service Providers
$5,530,015
$6,016,554
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,632
$125,913
+71%
Interest
$0
$0
-
Depreciation
$79,044
$67,529
-15%
Other
$621,491
$609,810
-2%
Total Expenses
$10,169,825
$11,009,979
+8%
Net income
2023
2024
Change
Net income
+$2,001,692
+$719,853
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$8,640,125
$9,605,942
+11%
Admin
$1,389,612
$1,246,298
-10%
Fundraising
$140,088
$157,739
+13%
Total Expenses
$10,169,825
$11,009,979
+8%