Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,602,478
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,465,860
Other
88%
Offices, Occupancy & IT
6%
Salaries & Benefits
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,740,555
$8,412,562
+9%
Membership Dues
$0
$0
-
Investments
$64,898
$71,628
+10%
Other
$131,261
$118,288
-10%
Total Revenues
$7,936,714
$8,602,478
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,924
$227,850
-9%
Fees to Service Providers
$149,191
$148,530
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$504,200
$548,786
+9%
Interest
$0
$0
-
Depreciation
$149,970
$112,201
-25%
Other
$6,447,576
$7,428,493
+15%
Total Expenses
$7,500,861
$8,465,860
+13%
Net income
2023
2024
Change
Net income
+$435,853
+$136,618
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,844,027
$7,491,553
+9%
Admin
$656,834
$974,307
+48%
Fundraising
$0
$0
-
Total Expenses
$7,500,861
$8,465,860
+13%