Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$23,462,621
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,365,371
Other
71%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
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
$16,926,766
$21,833,470
+29%
Membership Dues
$0
$0
-
Investments
$0
$3,394
-
Other
$370,580
$1,625,757
+339%
Total Revenues
$17,297,346
$23,462,621
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,529
$1,411,524
+3%
Fees to Service Providers
$1,110,210
$1,053,758
-5%
Advertising & Promotion
$4,700
$4,700
+0%
Offices, Occupancy & IT
$823,657
$762,586
-7%
Interest
$8,795
$31,161
+254%
Depreciation
$72,903
$40,055
-45%
Other
$7,563,650
$8,061,587
+7%
Total Expenses
$10,955,444
$11,365,371
+4%
Net income
2023
2024
Change
Net income
+$6,341,902
+$12,097,250
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$10,955,444
$11,365,371
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,955,444
$11,365,371
+4%