Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,932,742
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,165,791
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,007,915
$12,929,385
+8%
Membership Dues
$0
$0
-
Investments
$2,536
$3,357
+32%
Other
$0
$0
-
Total Revenues
$12,010,451
$12,932,742
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,529,867
$8,297,293
-3%
Fees to Service Providers
$1,827,343
$2,313,421
+27%
Advertising & Promotion
$6,111
$8,158
+33%
Offices, Occupancy & IT
$1,393,907
$1,483,961
+6%
Interest
$0
$0
-
Depreciation
$253,012
$223,458
-12%
Other
$1,884,445
$1,839,500
-2%
Total Expenses
$13,894,685
$14,165,791
+2%
Net income
2023
2024
Change
Net income
-$1,884,234
-$1,233,049
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$13,183,229
$12,886,816
-2%
Admin
$711,456
$1,278,975
+80%
Fundraising
$0
$0
-
Total Expenses
$13,894,685
$14,165,791
+2%