Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$6,396,160
Program Services
70%
Other
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,465,418
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
11%
Interest
1%
Fees to Service Providers
<1%
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
$4,135,674
$4,465,834
+8%
Membership Dues
$0
$0
-
Investments
$23,512
$50,430
+114%
Other
$1,672,894
$1,879,896
+12%
Total Revenues
$5,832,080
$6,396,160
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,813,941
$3,053,556
+9%
Fees to Service Providers
$55,746
$34,108
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474,336
$596,196
+26%
Interest
$0
$59,205
-
Depreciation
$576,058
$594,625
+3%
Other
$1,049,709
$1,127,728
+7%
Total Expenses
$4,969,790
$5,465,418
+10%
Net income
2023
2024
Change
Net income
+$862,290
+$930,742
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,969,790
$5,465,418
+10%