Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,314,085
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,239,182
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
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
$11,990,265
$13,313,560
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$525
-
Total Revenues
$11,990,265
$13,314,085
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,656,822
$10,353,023
-3%
Fees to Service Providers
$54,943
$61,896
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,179
$674,941
-3%
Interest
$0
$0
-
Depreciation
$45,453
$56,529
+24%
Other
$1,171,707
$1,092,793
-7%
Total Expenses
$12,623,104
$12,239,182
-3%
Net income
2023
2024
Change
Net income
-$632,839
+$1,074,903
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$10,316,376
$9,836,444
-5%
Admin
$2,306,728
$2,402,738
+4%
Fundraising
$0
$0
-
Total Expenses
$12,623,104
$12,239,182
-3%