Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,188,293
Program Services
79%
Other
18%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,724,177
Salaries & Benefits
60%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
2%
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
$8,253,705
$8,073,368
-2%
Membership Dues
$0
$0
-
Investments
$113,259
$262,182
+131%
Other
$1,245,147
$1,852,743
+49%
Total Revenues
$9,612,111
$10,188,293
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,583,165
$5,218,298
+14%
Fees to Service Providers
$76,879
$149,177
+94%
Advertising & Promotion
$0
$98,785
-
Offices, Occupancy & IT
$0
$198,567
-
Interest
$185,809
$150,917
-19%
Depreciation
$827,909
$932,677
+13%
Other
$2,022,431
$1,975,756
-2%
Total Expenses
$7,696,193
$8,724,177
+13%
Net income
2023
2024
Change
Net income
+$1,915,918
+$1,464,116
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$7,696,193
$8,724,177
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,696,193
$8,724,177
+13%