Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,599,145
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,647,868
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,439,057
$10,470,696
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,771
$128,449
+18%
Total Revenues
$9,547,828
$10,599,145
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,838,500
$13,552,909
+14%
Fees to Service Providers
$574,073
$737,371
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,189
$326,940
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,959,021
$2,030,648
+4%
Total Expenses
$14,701,783
$16,647,868
+13%
Net income
2023
2024
Change
Net income
-$5,153,955
-$6,048,723
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$13,636,318
$15,428,106
+13%
Admin
$1,065,465
$1,219,762
+14%
Fundraising
$0
$0
-
Total Expenses
$14,701,783
$16,647,868
+13%