Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$28,657,731
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,911,777
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$24,091,668
$28,504,974
+18%
Membership Dues
$0
$0
-
Investments
$0
$114,547
-
Other
$177,364
$38,210
-78%
Total Revenues
$24,269,032
$28,657,731
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,070,155
$0
-100%
Fees to Service Providers
$1,118,557
$26,899,738
+2305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,038
$12,039
-89%
Total Expenses
$23,297,750
$26,911,777
+16%
Net income
2023
2024
Change
Net income
+$971,282
+$1,745,954
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$22,409,301
$26,018,606
+16%
Admin
$888,449
$893,171
+1%
Fundraising
$0
$0
-
Total Expenses
$23,297,750
$26,911,777
+16%