Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,366,388
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,840,577
Salaries & Benefits
30%
Offices, Occupancy & IT
20%
Depreciation
19%
Other
18%
Interest
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,683,604
$3,352,101
-9%
Membership Dues
$0
$0
-
Investments
$337
$0
-100%
Other
$8,115
$14,287
+76%
Total Revenues
$3,692,056
$3,366,388
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,352
$1,439,529
-6%
Fees to Service Providers
$79,735
$199,693
+150%
Advertising & Promotion
$42,079
$60,014
+43%
Offices, Occupancy & IT
$891,589
$958,104
+7%
Interest
$422,533
$411,802
-3%
Depreciation
$891,850
$901,729
+1%
Other
$865,748
$869,706
+0%
Total Expenses
$4,723,886
$4,840,577
+2%
Net income
2023
2024
Change
Net income
-$1,031,830
-$1,474,189
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,358,468
$3,328,590
-1%
Admin
$1,365,418
$1,511,987
+11%
Fundraising
$0
$0
-
Total Expenses
$4,723,886
$4,840,577
+2%