Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,541,718
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,371,715
Salaries & Benefits
75%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,158
$7,574
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,601,622
$21,534,144
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,737,780
$21,541,718
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,907,980
$16,721,666
+5%
Fees to Service Providers
$871,914
$1,108,277
+27%
Advertising & Promotion
$110,326
$168,155
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$30,836
$27,717
-10%
Depreciation
$0
$0
-
Other
$3,991,487
$4,345,900
+9%
Total Expenses
$20,912,543
$22,371,715
+7%
Net income
2023
2024
Change
Net income
-$1,174,763
-$829,997
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$16,358,037
$16,378,883
+0%
Admin
$4,554,506
$5,992,832
+32%
Fundraising
$0
$0
-
Total Expenses
$20,912,543
$22,371,715
+7%