Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,783,821
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,351,815
Salaries & Benefits
94%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,338,656
$5,783,821
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,338,656
$5,783,821
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,304,956
$5,045,073
+17%
Fees to Service Providers
$41,620
$128,410
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,168
$58,017
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,497
$120,315
-56%
Total Expenses
$4,673,241
$5,351,815
+15%
Net income
2023
2024
Change
Net income
+$665,415
+$432,006
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,609,601
$5,283,997
+15%
Admin
$63,640
$67,818
+7%
Fundraising
$0
$0
-
Total Expenses
$4,673,241
$5,351,815
+15%