Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,941,562
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,951,230
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,099,151
$6,921,783
+13%
Membership Dues
$0
$0
-
Investments
$0
$1,458
-
Other
$996,600
$18,321
-98%
Total Revenues
$7,095,751
$6,941,562
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,437,205
$5,146,540
+16%
Fees to Service Providers
$11,366
$15,062
+33%
Advertising & Promotion
$41,710
$70,780
+70%
Offices, Occupancy & IT
$241,172
$255,610
+6%
Interest
$69,881
$79,694
+14%
Depreciation
$152,538
$157,883
+4%
Other
$1,447,006
$1,225,661
-15%
Total Expenses
$6,400,878
$6,951,230
+9%
Net income
2023
2024
Change
Net income
+$694,873
-$9,668
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$4,591,896
$5,003,762
+9%
Admin
$1,621,287
$1,716,028
+6%
Fundraising
$187,695
$231,440
+23%
Total Expenses
$6,400,878
$6,951,230
+9%
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