Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,299,000
Program Services
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,299,000
Salaries & Benefits
55%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
6%
Other
4%
Depreciation
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
$16,453,000
$14,382,000
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,441,000
$7,917,000
+23%
Total Revenues
$22,894,000
$22,299,000
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,741,000
$12,359,000
+5%
Fees to Service Providers
$5,223,000
$3,704,000
-29%
Advertising & Promotion
$1,246,000
$1,449,000
+16%
Offices, Occupancy & IT
$3,660,000
$3,666,000
+0%
Interest
$0
$0
-
Depreciation
$192,000
$290,000
+51%
Other
$832,000
$831,000
0%
Total Expenses
$22,894,000
$22,299,000
-3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$18,846,000
$19,053,000
+1%
Admin
$4,048,000
$3,246,000
-20%
Fundraising
$0
$0
-
Total Expenses
$22,894,000
$22,299,000
-3%