Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,848,842
Program Services
93%
Investments
5%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,613,462
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$269,285
-
Fundraising Events
$0
$0
-
Program Services
$19,288,892
$18,475,294
-4%
Membership Dues
$0
$0
-
Investments
$655,867
$1,020,659
+56%
Other
$214,976
$83,604
-61%
Total Revenues
$20,159,735
$19,848,842
-2%
Expenses
2023
2024
Change
Grants
$14,939
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,153,299
$8,768,661
-4%
Fees to Service Providers
$960,460
$854,805
-11%
Advertising & Promotion
$71,207
$167,131
+135%
Offices, Occupancy & IT
$2,451,997
$2,410,115
-2%
Interest
$0
$0
-
Depreciation
$964,907
$896,109
-7%
Other
$3,812,140
$3,506,641
-8%
Total Expenses
$17,428,949
$16,613,462
-5%
Net income
2023
2024
Change
Net income
+$2,730,786
+$3,235,380
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,428,949
$16,613,462
-5%