Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$13,411,829
Program Services
80%
Membership Dues
7%
Contributions
6%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,362,762
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$769,279
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,449,550
$10,779,261
+3%
Membership Dues
$0
$974,985
-
Investments
$58,114
$191,464
+229%
Other
$265,667
$696,840
+162%
Total Revenues
$10,773,331
$13,411,829
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,561
$1,394,927
+52%
Fees to Service Providers
$345,128
$382,332
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321,549
$260,616
-19%
Interest
$0
$0
-
Depreciation
$38,247
$21,664
-43%
Other
$8,682,363
$9,303,223
+7%
Total Expenses
$10,302,848
$11,362,762
+10%
Net income
2023
2024
Change
Net income
+$470,483
+$2,049,067
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$9,298,259
$10,631,197
+14%
Admin
$1,004,589
$731,565
-27%
Fundraising
$0
$0
-
Total Expenses
$10,302,848
$11,362,762
+10%