Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$26,127,688
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,980,169
Other
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,312,872
$23,719,304
+23%
Membership Dues
$0
$0
-
Investments
$595,431
$730,354
+23%
Other
$702,788
$1,678,030
+139%
Total Revenues
$20,611,091
$26,127,688
+27%
Expenses
2023
2024
Change
Grants
$85,650
$226,000
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,017,867
$8,879,208
+11%
Fees to Service Providers
$1,113,164
$1,035,325
-7%
Advertising & Promotion
$427,544
$441,876
+3%
Offices, Occupancy & IT
$1,612,176
$1,758,241
+9%
Interest
$0
$0
-
Depreciation
$166,988
$154,379
-8%
Other
$11,588,327
$12,485,140
+8%
Total Expenses
$23,011,716
$24,980,169
+9%
Net income
2023
2024
Change
Net income
-$2,400,625
+$1,147,519
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,011,716
$24,980,169
+9%