Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,173,624
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,640,575
Salaries & Benefits
55%
Other
39%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,006
$1,275
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,601,389
$10,998,335
+28%
Membership Dues
$0
$0
-
Investments
$177,958
$171,020
-4%
Other
$1,363,204
$2,994
-100%
Total Revenues
$10,147,557
$11,173,624
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,738,076
$6,455,791
+13%
Fees to Service Providers
$0
$36,045
-
Advertising & Promotion
$34,383
$38,524
+12%
Offices, Occupancy & IT
$104,365
$88,551
-15%
Interest
$0
$0
-
Depreciation
$423,418
$539,327
+27%
Other
$4,213,989
$4,482,337
+6%
Total Expenses
$10,514,231
$11,640,575
+11%
Net income
2023
2024
Change
Net income
-$366,674
-$466,951
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$9,575,898
$10,687,622
+12%
Admin
$938,333
$952,953
+2%
Fundraising
$0
$0
-
Total Expenses
$10,514,231
$11,640,575
+11%