Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$8,218,924
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,996,530
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,727
$2,771
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,472,701
$7,805,934
+4%
Membership Dues
$0
$0
-
Investments
$36,065
$66,549
+85%
Other
$139,050
$343,670
+147%
Total Revenues
$7,671,543
$8,218,924
+7%
Expenses
2023
2024
Change
Grants
$22,685
$29,277
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,567,494
$6,076,237
+9%
Fees to Service Providers
$643,665
$815,018
+27%
Advertising & Promotion
$2,373
$2,047
-14%
Offices, Occupancy & IT
$404,293
$404,740
+0%
Interest
$39,109
$45,823
+17%
Depreciation
$462,602
$472,511
+2%
Other
$977,950
$1,150,877
+18%
Total Expenses
$8,120,171
$8,996,530
+11%
Net income
2023
2024
Change
Net income
-$448,628
-$777,606
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$7,230,217
$8,061,465
+11%
Admin
$889,954
$935,065
+5%
Fundraising
$0
$0
-
Total Expenses
$8,120,171
$8,996,530
+11%