Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,323,969
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,336,673
Salaries & Benefits
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,476,025
$9,323,969
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,476,025
$9,323,969
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,984,929
$7,640,483
+9%
Fees to Service Providers
$1,146,197
$1,406,932
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$904,783
$814,393
-10%
Interest
$0
$0
-
Depreciation
$6,209
$4,966
-20%
Other
$573,161
$469,899
-18%
Total Expenses
$9,615,279
$10,336,673
+8%
Net income
2023
2024
Change
Net income
-$1,139,254
-$1,012,704
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$8,506,301
$9,115,165
+7%
Admin
$1,108,978
$1,221,508
+10%
Fundraising
$0
$0
-
Total Expenses
$9,615,279
$10,336,673
+8%