Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$24,333,353
Program Services
90%
Other
7%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,031,092
Salaries & Benefits
47%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Other
11%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,150
-
Government Grants
$0
$0
-
Fundraising Events
$120,138
$0
-100%
Program Services
$18,316,464
$21,843,017
+19%
Membership Dues
$0
$0
-
Investments
$886,095
$883,089
0%
Other
$1,815,155
$1,604,097
-12%
Total Revenues
$21,137,852
$24,333,353
+15%
Expenses
2023
2024
Change
Grants
$57,254
$177,397
+210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,292,241
$11,717,051
+14%
Fees to Service Providers
$5,238,939
$4,325,052
-17%
Advertising & Promotion
$390,146
$738,320
+89%
Offices, Occupancy & IT
$3,819,742
$5,133,689
+34%
Interest
$0
$0
-
Depreciation
$228,035
$249,032
+9%
Other
$2,800,076
$2,690,551
-4%
Total Expenses
$22,826,433
$25,031,092
+10%
Net income
2023
2024
Change
Net income
-$1,688,581
-$697,739
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,826,433
$25,031,092
+10%