Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,297,217
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,272,026
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
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
$24,147,028
$27,211,577
+13%
Membership Dues
$0
$0
-
Investments
$306,324
$271,335
-11%
Other
$1,436,477
$1,814,305
+26%
Total Revenues
$25,889,829
$29,297,217
+13%
Expenses
2023
2024
Change
Grants
$60,000
$15,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,843,854
$13,456,063
+5%
Fees to Service Providers
$4,907,801
$6,124,246
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,024,054
$1,936,997
-4%
Interest
$7,156
$3,086
-57%
Depreciation
$182,496
$225,209
+23%
Other
$8,525,012
$8,511,425
0%
Total Expenses
$28,550,373
$30,272,026
+6%
Net income
2023
2024
Change
Net income
-$2,660,544
-$974,809
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$28,550,373
$30,272,026
+6%