Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$17,683,084
Program Services
91%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,628,330
Other
41%
Salaries & Benefits
40%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,921,333
$16,072,408
+8%
Membership Dues
$0
$0
-
Investments
$700,229
$1,160,845
+66%
Other
-$317,873
$449,831
-242%
Total Revenues
$15,303,689
$17,683,084
+16%
Expenses
2023
2024
Change
Grants
$10,066
$5,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,350,220
$5,518,057
+3%
Fees to Service Providers
$206,112
$229,590
+11%
Advertising & Promotion
$1,247,013
$1,373,200
+10%
Offices, Occupancy & IT
$918,889
$884,730
-4%
Interest
$0
$0
-
Depreciation
$62,041
$59,571
-4%
Other
$5,349,453
$5,558,182
+4%
Total Expenses
$13,143,794
$13,628,330
+4%
Net income
2023
2024
Change
Net income
+$2,159,895
+$4,054,754
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,143,794
$13,628,330
+4%