Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,566,270
Program Services
97%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,580,334
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$88,317
$6,579
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,567,873
$9,307,034
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$424,793
$252,657
-41%
Total Revenues
$10,080,983
$9,566,270
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,591,863
$5,362,721
-4%
Fees to Service Providers
$139,896
$1,054,767
+654%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,920
$288,046
+749%
Interest
$155,948
$149,098
-4%
Depreciation
$240,797
$165,795
-31%
Other
$3,906,962
$2,559,907
-34%
Total Expenses
$10,069,386
$9,580,334
-5%
Net income
2023
2024
Change
Net income
+$11,597
-$14,064
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$6,213,410
$5,813,708
-6%
Admin
$3,855,976
$3,766,626
-2%
Fundraising
$0
$0
-
Total Expenses
$10,069,386
$9,580,334
-5%