Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,608,416
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,091,059
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Other
10%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,530
$170
-93%
Government Grants
$556,735
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,633,437
$5,560,392
+20%
Membership Dues
$0
$0
-
Investments
$67,904
$9,441
-86%
Other
$2,114
$38,413
+1717%
Total Revenues
$5,262,720
$5,608,416
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,808,632
$2,750,922
-2%
Fees to Service Providers
$473,299
$651,915
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,213,638
$1,130,800
-7%
Interest
$3,174
$9,053
+185%
Depreciation
$40,762
$41,135
+1%
Other
$388,097
$507,234
+31%
Total Expenses
$4,927,602
$5,091,059
+3%
Net income
2023
2024
Change
Net income
+$335,118
+$517,357
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,176,463
$4,512,945
+8%
Admin
$751,139
$578,114
-23%
Fundraising
$0
$0
-
Total Expenses
$4,927,602
$5,091,059
+3%