Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$25,529,012
Program Services
86%
Other
9%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,371,735
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,172
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,420,325
$21,999,246
+8%
Membership Dues
$0
$0
-
Investments
$1,149,013
$1,312,291
+14%
Other
$2,457,227
$2,217,475
-10%
Total Revenues
$24,178,737
$25,529,012
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,490,096
$16,683,690
+15%
Fees to Service Providers
$2,913,323
$3,513,131
+21%
Advertising & Promotion
$19,534
$173,291
+787%
Offices, Occupancy & IT
$686,952
$1,776,582
+159%
Interest
$0
$0
-
Depreciation
$632,502
$528,704
-16%
Other
$4,915,174
$2,696,337
-45%
Total Expenses
$23,657,581
$25,371,735
+7%
Net income
2023
2024
Change
Net income
+$521,156
+$157,277
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$13,519,626
$16,974,242
+26%
Admin
$9,810,663
$8,397,493
-14%
Fundraising
$327,292
$0
-100%
Total Expenses
$23,657,581
$25,371,735
+7%