Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,106,008
Program Services
81%
Other
11%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,383,407
Salaries & Benefits
50%
Fees to Service Providers
33%
Other
6%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,408,850
$8,170,146
-13%
Membership Dues
$0
$0
-
Investments
$693,727
$783,153
+13%
Other
-$138,325
$1,152,709
-933%
Total Revenues
$9,964,252
$10,106,008
+1%
Expenses
2023
2024
Change
Grants
$143,391
$115,455
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,005,770
$5,143,763
-27%
Fees to Service Providers
$2,549,769
$3,418,215
+34%
Advertising & Promotion
$43,887
$10,166
-77%
Offices, Occupancy & IT
$491,955
$456,849
-7%
Interest
$212,305
$303,587
+43%
Depreciation
$166,838
$265,123
+59%
Other
$717,177
$670,249
-7%
Total Expenses
$11,331,092
$10,383,407
-8%
Net income
2023
2024
Change
Net income
-$1,366,840
-$277,399
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$9,928,153
$8,664,815
-13%
Admin
$1,402,939
$1,718,592
+22%
Fundraising
$0
$0
-
Total Expenses
$11,331,092
$10,383,407
-8%
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