Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,785,220
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,415,125
Salaries & Benefits
82%
Other
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,840,640
$13,717,574
+16%
Membership Dues
$0
$0
-
Investments
$56,734
$66,994
+18%
Other
$25,859
$652
-97%
Total Revenues
$11,923,233
$13,785,220
+16%
Expenses
2023
2024
Change
Grants
$512
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,108,262
$10,939,697
+20%
Fees to Service Providers
$43,850
$74,008
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,152
$108,467
+41%
Interest
$0
$10,322
-
Depreciation
$2,352
$4,119
+75%
Other
$2,036,753
$2,278,512
+12%
Total Expenses
$11,268,881
$13,415,125
+19%
Net income
2023
2024
Change
Net income
+$654,352
+$370,095
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$10,888,682
$12,953,341
+19%
Admin
$380,199
$461,784
+21%
Fundraising
$0
$0
-
Total Expenses
$11,268,881
$13,415,125
+19%