Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$15,469,230
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$27,375,385
Fees to Service Providers
53%
Salaries & Benefits
27%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
<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
$13,911,079
$15,469,230
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,911,079
$15,469,230
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,661,396
$7,326,435
+10%
Fees to Service Providers
$14,037,609
$14,634,101
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,190,366
$2,391,488
+9%
Interest
$0
$0
-
Depreciation
$99,305
$62,504
-37%
Other
$3,190,295
$2,960,857
-7%
Total Expenses
$26,178,971
$27,375,385
+5%
Net income
2023
2024
Change
Net income
-$12,267,892
-$11,906,155
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$25,106,153
$26,171,651
+4%
Admin
$1,072,818
$1,203,734
+12%
Fundraising
$0
$0
-
Total Expenses
$26,178,971
$27,375,385
+5%