Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,081,522
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,806,956
Salaries & Benefits
38%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Depreciation
14%
Other
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,936
$26,703
+236%
Government Grants
$1,103,653
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,229,356
$10,838,238
+17%
Membership Dues
$0
$0
-
Investments
$163,818
$216,581
+32%
Other
$330,000
$0
-100%
Total Revenues
$10,834,763
$11,081,522
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,461,653
$6,006,291
+10%
Fees to Service Providers
$2,725,810
$2,990,569
+10%
Advertising & Promotion
$128,284
$304,922
+138%
Offices, Occupancy & IT
$2,381,625
$2,193,066
-8%
Interest
$0
$0
-
Depreciation
$2,184,882
$2,168,622
-1%
Other
$2,199,283
$2,143,486
-3%
Total Expenses
$15,081,537
$15,806,956
+5%
Net income
2023
2024
Change
Net income
-$4,246,774
-$4,725,434
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$13,144,855
$13,808,797
+5%
Admin
$1,936,682
$1,998,159
+3%
Fundraising
$0
$0
-
Total Expenses
$15,081,537
$15,806,956
+5%