Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,187,481
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,178,214
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,209,497
$6,170,010
+18%
Membership Dues
$0
$0
-
Investments
$12,029
$17,471
+45%
Other
$0
$0
-
Total Revenues
$5,221,526
$6,187,481
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,262,064
$4,277,982
+0%
Fees to Service Providers
$1,019,363
$1,054,247
+3%
Advertising & Promotion
$347
$0
-100%
Offices, Occupancy & IT
$460,632
$427,731
-7%
Interest
$0
$0
-
Depreciation
$141,012
$123,302
-13%
Other
$1,336,825
$1,294,952
-3%
Total Expenses
$7,220,243
$7,178,214
-1%
Net income
2023
2024
Change
Net income
-$1,998,717
-$990,733
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$5,775,669
$5,831,941
+1%
Admin
$1,444,574
$1,346,273
-7%
Fundraising
$0
$0
-
Total Expenses
$7,220,243
$7,178,214
-1%