Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$14,965,358
Program Services
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,856,460
Salaries & Benefits
60%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,357,670
$12,323,636
0%
Membership Dues
$0
$0
-
Investments
$79,731
$5
-100%
Other
$2,577,758
$2,641,717
+2%
Total Revenues
$15,015,159
$14,965,358
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,837,847
$8,849,852
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$638,514
$629,717
-1%
Interest
$350,634
$385,546
+10%
Depreciation
$1,341,088
$1,515,446
+13%
Other
$3,229,952
$3,475,899
+8%
Total Expenses
$13,398,035
$14,856,460
+11%
Net income
2023
2024
Change
Net income
+$1,617,124
+$108,898
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,398,035
$14,856,460
+11%