Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,178,748
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,810,834
Other
27%
Offices, Occupancy & IT
24%
Depreciation
22%
Salaries & Benefits
17%
Interest
6%
Fees to Service Providers
4%
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
$4,985,207
$5,123,948
+3%
Membership Dues
$0
$0
-
Investments
$29,295
$50,059
+71%
Other
$2,012
$4,741
+136%
Total Revenues
$5,016,514
$5,178,748
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,907
$1,152,400
+1%
Fees to Service Providers
$299,916
$280,420
-7%
Advertising & Promotion
$360
$0
-100%
Offices, Occupancy & IT
$1,487,205
$1,663,936
+12%
Interest
$393,906
$390,940
-1%
Depreciation
$1,485,050
$1,497,631
+1%
Other
$1,701,840
$1,825,507
+7%
Total Expenses
$6,511,184
$6,810,834
+5%
Net income
2023
2024
Change
Net income
-$1,494,670
-$1,632,086
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$5,464,010
$5,778,783
+6%
Admin
$1,047,174
$1,032,051
-1%
Fundraising
$0
$0
-
Total Expenses
$6,511,184
$6,810,834
+5%