Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$14,139,417
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,639,914
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,208,675
$13,823,671
+13%
Membership Dues
$0
$0
-
Investments
$125,944
$195,489
+55%
Other
$152,084
$120,257
-21%
Total Revenues
$12,486,703
$14,139,417
+13%
Expenses
2023
2024
Change
Grants
$180,063
$208,792
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,221,309
$4,521,098
+7%
Fees to Service Providers
$1,345,027
$1,479,292
+10%
Advertising & Promotion
$187,328
$290,973
+55%
Offices, Occupancy & IT
$928,540
$1,138,105
+23%
Interest
$99,588
$96,047
-4%
Depreciation
$169,552
$115,304
-32%
Other
$4,820,423
$5,790,303
+20%
Total Expenses
$11,951,830
$13,639,914
+14%
Net income
2023
2024
Change
Net income
+$534,873
+$499,503
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,951,830
$13,639,914
+14%