Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,221,681
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,764,378
Other
65%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,557,417
$12,051,407
+4%
Membership Dues
$0
$0
-
Investments
$20,600
$19,567
-5%
Other
$35,350
$150,707
+326%
Total Revenues
$11,613,367
$12,221,681
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,310,622
$2,567,091
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$741,685
$878,246
+18%
Interest
$226,439
$216,891
-4%
Depreciation
$434,920
$445,821
+3%
Other
$6,929,406
$7,656,329
+10%
Total Expenses
$10,643,072
$11,764,378
+11%
Net income
2023
2024
Change
Net income
+$970,295
+$457,303
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$9,524,894
$10,344,059
+9%
Admin
$1,118,178
$1,420,319
+27%
Fundraising
$0
$0
-
Total Expenses
$10,643,072
$11,764,378
+11%