Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,603,660
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,318,920
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,844,430
$7,218,660
-8%
Membership Dues
$0
$0
-
Investments
$145,140
$346,900
+139%
Other
$29,630
$38,100
+29%
Total Revenues
$8,019,200
$7,603,660
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,509,320
$1,804,170
+20%
Fees to Service Providers
$340,150
$339,280
0%
Advertising & Promotion
$153,120
$156,370
+2%
Offices, Occupancy & IT
$344,050
$350,160
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,145,260
$3,668,940
-11%
Total Expenses
$6,491,900
$6,318,920
-3%
Net income
2023
2024
Change
Net income
+$1,527,300
+$1,284,740
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$5,795,180
$5,453,890
-6%
Admin
$696,720
$865,030
+24%
Fundraising
$0
$0
-
Total Expenses
$6,491,900
$6,318,920
-3%