Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,236,387
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,431,681
Salaries & Benefits
64%
Other
15%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,051,798
$6,748,084
+12%
Membership Dues
$0
$0
-
Investments
$19,790
$33,773
+71%
Other
$393,400
$454,530
+16%
Total Revenues
$6,464,988
$7,236,387
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,410,325
$4,142,646
+21%
Fees to Service Providers
$98,345
$69,534
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$486,435
$499,043
+3%
Interest
$74,825
$71,511
-4%
Depreciation
$342,141
$704,683
+106%
Other
$1,029,637
$944,264
-8%
Total Expenses
$5,441,708
$6,431,681
+18%
Net income
2023
2024
Change
Net income
+$1,023,280
+$804,706
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,441,708
$6,431,681
+18%