Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$6,302,063
Program Services
88%
Other
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,704,272
Other
37%
Salaries & Benefits
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,265,838
$5,564,385
+6%
Membership Dues
$0
$0
-
Investments
$9,123
$102,469
+1023%
Other
$717,320
$635,209
-11%
Total Revenues
$5,992,281
$6,302,063
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,162,382
$2,350,224
+9%
Fees to Service Providers
$879,271
$989,595
+13%
Advertising & Promotion
$228,558
$295,239
+29%
Offices, Occupancy & IT
$534,879
$493,042
-8%
Interest
$0
$45,381
-
Depreciation
$23,215
$19,459
-16%
Other
$2,198,130
$2,511,332
+14%
Total Expenses
$6,026,435
$6,704,272
+11%
Net income
2023
2024
Change
Net income
-$34,154
-$402,209
-1078%
Functional Expenses
Summary
2023
2024
Change
Program
$4,038,924
-
-
Admin
$1,987,511
-
-
Fundraising
$0
-
-
Total Expenses
$6,026,435
$6,704,272
+11%