Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,370,027
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,506,488
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
1%
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
$18,278,965
$19,311,345
+6%
Membership Dues
$0
$0
-
Investments
$692
$244
-65%
Other
$910,108
$1,058,438
+16%
Total Revenues
$19,189,765
$20,370,027
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,393,985
$16,343,554
+14%
Fees to Service Providers
$2,813,763
$1,854,235
-34%
Advertising & Promotion
$0
$1,220
-
Offices, Occupancy & IT
$380,858
$438,198
+15%
Interest
$0
$0
-
Depreciation
$269,453
$281,606
+5%
Other
$1,440,480
$1,587,675
+10%
Total Expenses
$19,298,539
$20,506,488
+6%
Net income
2023
2024
Change
Net income
-$108,774
-$136,461
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$17,297,240
$18,026,802
+4%
Admin
$2,001,299
$2,479,686
+24%
Fundraising
$0
$0
-
Total Expenses
$19,298,539
$20,506,488
+6%