Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,981,135
Program Services
78%
Other
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,362,558
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
5%
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
$6,994,403
$7,747,719
+11%
Membership Dues
$0
$0
-
Investments
$47,832
$82,473
+72%
Other
$1,934,035
$2,150,943
+11%
Total Revenues
$8,976,270
$9,981,135
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,757,547
$5,310,221
+12%
Fees to Service Providers
$569,366
$439,706
-23%
Advertising & Promotion
$11,762
$14,893
+27%
Offices, Occupancy & IT
$1,042,832
$1,135,918
+9%
Interest
$136,089
$130,298
-4%
Depreciation
$750,441
$789,741
+5%
Other
$1,450,659
$1,541,781
+6%
Total Expenses
$8,718,696
$9,362,558
+7%
Net income
2023
2024
Change
Net income
+$257,574
+$618,577
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,718,696
$9,362,558
+7%