Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$13,634,427
Program Services
80%
Other
16%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,767,048
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
8%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,221,146
$10,928,129
+7%
Membership Dues
$0
$0
-
Investments
$351,621
$557,131
+58%
Other
$3,150,832
$2,149,167
-32%
Total Revenues
$13,723,599
$13,634,427
-1%
Expenses
2023
2024
Change
Grants
$34,900
$79,156
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,056,592
$8,028,894
+14%
Fees to Service Providers
$1,561,953
$1,609,228
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,958,005
$1,821,377
-7%
Interest
$64,763
$60,335
-7%
Depreciation
$111,395
$125,920
+13%
Other
$1,015,253
$1,042,138
+3%
Total Expenses
$11,802,861
$12,767,048
+8%
Net income
2023
2024
Change
Net income
+$1,920,738
+$867,379
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,802,861
$12,767,048
+8%