Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,343,521
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,599,460
Other
51%
Salaries & Benefits
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,115
$5,397
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,021,400
$15,308,576
+18%
Membership Dues
$0
$0
-
Investments
$12,644
$29,548
+134%
Other
$10,157
$0
-100%
Total Revenues
$13,050,316
$15,343,521
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,944,790
$5,538,262
+12%
Fees to Service Providers
$465,603
$489,157
+5%
Advertising & Promotion
$111,382
$117,861
+6%
Offices, Occupancy & IT
$434,145
$390,389
-10%
Interest
$0
$0
-
Depreciation
$88,076
$93,112
+6%
Other
$5,250,211
$6,970,679
+33%
Total Expenses
$11,294,207
$13,599,460
+20%
Net income
2023
2024
Change
Net income
+$1,756,109
+$1,744,061
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$8,484,239
$10,792,145
+27%
Admin
$2,809,968
$2,807,315
0%
Fundraising
$0
$0
-
Total Expenses
$11,294,207
$13,599,460
+20%