Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$25,793,438
Program Services
94%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,655,377
Salaries & Benefits
41%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$794,118
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,226,434
$24,206,729
+9%
Membership Dues
$0
$0
-
Investments
$517,416
$911,657
+76%
Other
$0
$675,052
-
Total Revenues
$23,537,968
$25,793,438
+10%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,195,058
$10,209,229
+42%
Fees to Service Providers
$4,732,086
$4,978,394
+5%
Advertising & Promotion
$45,912
$571,329
+1144%
Offices, Occupancy & IT
$1,218,092
$2,121,752
+74%
Interest
$35,281
$0
-100%
Depreciation
$378,144
$373,855
-1%
Other
$6,990,633
$6,399,818
-8%
Total Expenses
$20,595,206
$24,655,377
+20%
Net income
2023
2024
Change
Net income
+$2,942,762
+$1,138,061
-61%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,595,206
$24,655,377
+20%