Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$13,369,954
Program Services
94%
Investments
5%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,053,492
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,459
$0
-100%
Government Grants
$269,467
$168,300
-38%
Fundraising Events
$0
$0
-
Program Services
$12,719,200
$12,557,401
-1%
Membership Dues
$0
$0
-
Investments
$346,368
$644,253
+86%
Other
$0
$0
-
Total Revenues
$13,366,494
$13,369,954
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,588,245
$5,943,681
+6%
Fees to Service Providers
$1,409,572
$1,501,952
+7%
Advertising & Promotion
$416,731
$271,393
-35%
Offices, Occupancy & IT
$962,203
$966,032
+0%
Interest
$0
$0
-
Depreciation
$18,298
$18,220
0%
Other
$2,443,600
$2,352,214
-4%
Total Expenses
$10,838,649
$11,053,492
+2%
Net income
2023
2024
Change
Net income
+$2,527,845
+$2,316,462
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$8,719,187
$8,666,503
-1%
Admin
$2,119,462
$2,386,989
+13%
Fundraising
-
-
-
Total Expenses
$10,838,649
$11,053,492
+2%