Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,240,984
Other
56%
Program Services
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,953,197
Salaries & Benefits
79%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,685,075
$4,542,202
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,583,583
$5,698,782
+59%
Total Revenues
$7,268,658
$10,240,984
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,208,991
$9,420,834
+52%
Fees to Service Providers
$689,999
$669,842
-3%
Advertising & Promotion
$2,694
$3,261
+21%
Offices, Occupancy & IT
$470,325
$430,943
-8%
Interest
$153,669
$173,946
+13%
Depreciation
$422,236
$428,578
+2%
Other
$645,373
$825,793
+28%
Total Expenses
$8,593,287
$11,953,197
+39%
Net income
2023
2024
Change
Net income
-$1,324,629
-$1,712,213
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$7,724,899
$10,144,968
+31%
Admin
$868,388
$1,808,229
+108%
Fundraising
$0
$0
-
Total Expenses
$8,593,287
$11,953,197
+39%