Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$16,319,890
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,185,634
Other
31%
Offices, Occupancy & IT
24%
Depreciation
20%
Interest
17%
Salaries & Benefits
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,793,710
$15,635,189
-1%
Membership Dues
$0
$0
-
Investments
$459,301
$661,576
+44%
Other
$9,410
$23,125
+146%
Total Revenues
$16,262,421
$16,319,890
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,853
$776,473
-20%
Fees to Service Providers
$412,447
$489,749
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,948,775
$3,891,820
-1%
Interest
$2,798,812
$2,798,812
+0%
Depreciation
$3,419,793
$3,217,025
-6%
Other
$4,027,955
$5,011,755
+24%
Total Expenses
$15,583,635
$16,185,634
+4%
Net income
2023
2024
Change
Net income
+$678,786
+$134,256
-80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,583,635
$16,185,634
+4%
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