Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,250,751
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,633,080
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,863
$24,195
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,156,592
$10,191,823
-37%
Membership Dues
$0
$0
-
Investments
$46,965
$3,720
-92%
Other
$223
$31,013
+13807%
Total Revenues
$16,531,643
$10,250,751
-38%
Expenses
2023
2024
Change
Grants
$53,554
$24,619
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,077,802
$9,481,439
+4%
Fees to Service Providers
$2,221,102
$2,459,084
+11%
Advertising & Promotion
$16,458
$24,799
+51%
Offices, Occupancy & IT
$693,224
$769,107
+11%
Interest
$4,731
$0
-100%
Depreciation
$677,560
$722,022
+7%
Other
$2,057,974
$2,152,010
+5%
Total Expenses
$14,802,405
$15,633,080
+6%
Net income
2023
2024
Change
Net income
+$1,729,238
-$5,382,329
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$10,698,575
$10,991,571
+3%
Admin
$4,103,830
$4,641,509
+13%
Fundraising
$0
$0
-
Total Expenses
$14,802,405
$15,633,080
+6%