Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,796,017
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,379,747
Other
52%
Salaries & Benefits
48%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,391,567
$9,684,597
+15%
Membership Dues
$0
$0
-
Investments
$0
$82,115
-
Other
$131,528
$29,305
-78%
Total Revenues
$8,523,095
$9,796,017
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,860,077
$4,012,943
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,847,304
$4,366,804
+14%
Total Expenses
$7,707,381
$8,379,747
+9%
Net income
2023
2024
Change
Net income
+$815,714
+$1,416,270
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,707,381
$8,379,747
+9%