Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$24,885,400
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,243,036
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,399,586
$22,896,623
+2%
Membership Dues
$0
$0
-
Investments
$353,997
$399,168
+13%
Other
$1,495,393
$1,589,609
+6%
Total Revenues
$24,248,976
$24,885,400
+3%
Expenses
2023
2024
Change
Grants
$143,067
$137,579
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,415,745
$13,789,040
-4%
Fees to Service Providers
$5,000,029
$4,919,351
-2%
Advertising & Promotion
$105,147
$105,605
+0%
Offices, Occupancy & IT
$3,387,061
$3,433,576
+1%
Interest
$0
$171
-
Depreciation
$129,771
$326,351
+151%
Other
$4,380,388
$3,531,363
-19%
Total Expenses
$27,561,208
$26,243,036
-5%
Net income
2023
2024
Change
Net income
-$3,312,232
-$1,357,636
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,561,208
$26,243,036
-5%