Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$21,904,461
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,414,428
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,954,762
$21,578,286
+20%
Membership Dues
$0
$0
-
Investments
$113,498
$255,883
+125%
Other
$115,419
$70,292
-39%
Total Revenues
$18,183,679
$21,904,461
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,606
$2,816,262
+35%
Fees to Service Providers
$27,447
$9,981
-64%
Advertising & Promotion
$18,249
$50,219
+175%
Offices, Occupancy & IT
$434,579
$647,912
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,210,674
$16,890,054
+11%
Total Expenses
$17,778,555
$20,414,428
+15%
Net income
2023
2024
Change
Net income
+$405,124
+$1,490,033
+268%
Functional Expenses
Summary
2023
2024
Change
Program
$15,048,601
$16,669,767
+11%
Admin
$2,711,705
$3,694,352
+36%
Fundraising
$18,249
$50,219
+175%
Total Expenses
$17,778,555
$20,414,428
+15%