Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,343,170
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,730,797
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,385,378
$12,215,741
+30%
Membership Dues
$0
$0
-
Investments
$183,548
$101,709
-45%
Other
$26,712
$25,720
-4%
Total Revenues
$9,595,638
$12,343,170
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,391,059
$7,632,386
+3%
Fees to Service Providers
$105,045
$79,878
-24%
Advertising & Promotion
$7,768
$8,469
+9%
Offices, Occupancy & IT
$374,502
$816,934
+118%
Interest
$0
$0
-
Depreciation
$33,895
$29,559
-13%
Other
$2,371,505
$3,163,571
+33%
Total Expenses
$10,283,774
$11,730,797
+14%
Net income
2023
2024
Change
Net income
-$688,136
+$612,373
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$8,522,675
$9,803,880
+15%
Admin
$1,761,099
$1,926,917
+9%
Fundraising
$0
$0
-
Total Expenses
$10,283,774
$11,730,797
+14%
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