Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,774,224
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,419,422
Salaries & Benefits
45%
Other
33%
Depreciation
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
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
$5,979,361
$6,400,057
+7%
Membership Dues
$0
$0
-
Investments
$6,563
$59,444
+806%
Other
$309,304
$314,723
+2%
Total Revenues
$6,295,228
$6,774,224
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,862
$2,441,516
+6%
Fees to Service Providers
$36,975
$29,549
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,654
$200,670
-1%
Interest
$7,686
$0
-100%
Depreciation
$844,165
$966,173
+14%
Other
$1,665,619
$1,781,514
+7%
Total Expenses
$5,061,961
$5,419,422
+7%
Net income
2023
2024
Change
Net income
+$1,233,267
+$1,354,802
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
$5,419,422
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$5,061,961
$5,419,422
+7%