Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$5,715,752
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,495,032
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$570
$560
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,538,263
$5,713,436
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,756
-
Total Revenues
$5,538,833
$5,715,752
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,994,431
$3,216,198
+7%
Fees to Service Providers
$47,168
$9,686
-79%
Advertising & Promotion
$3,876
$5,025
+30%
Offices, Occupancy & IT
$757,812
$758,511
+0%
Interest
$149,225
$128,298
-14%
Depreciation
$205,479
$205,932
+0%
Other
$1,046,217
$1,171,382
+12%
Total Expenses
$5,204,208
$5,495,032
+6%
Net income
2023
2024
Change
Net income
+$334,625
+$220,720
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,893,800
$4,167,546
+7%
Admin
$1,310,408
$1,327,486
+1%
Fundraising
$0
$0
-
Total Expenses
$5,204,208
$5,495,032
+6%