Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,577,956
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,427,966
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605,632
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,105,170
$7,566,827
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,129
-
Total Revenues
$7,710,802
$7,577,956
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,251,463
$6,321,961
+1%
Fees to Service Providers
$65,961
$70,676
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$611,023
$648,784
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,290
$386,545
+2%
Total Expenses
$7,307,737
$7,427,966
+2%
Net income
2023
2024
Change
Net income
+$403,065
+$149,990
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$6,494,631
$6,598,074
+2%
Admin
$813,106
$829,892
+2%
Fundraising
$0
$0
-
Total Expenses
$7,307,737
$7,427,966
+2%