Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,754,394
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,648,329
Salaries & Benefits
60%
Other
24%
Depreciation
11%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,683,404
$9,658,231
+26%
Membership Dues
$0
$0
-
Investments
$55,166
$140,698
+155%
Other
$2,312,211
$955,465
-59%
Total Revenues
$10,050,781
$10,754,394
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,858,285
$5,182,510
+7%
Fees to Service Providers
$16,806
$25,599
+52%
Advertising & Promotion
$16,178
$0
-100%
Offices, Occupancy & IT
$316,354
$302,954
-4%
Interest
$121,325
$83,087
-32%
Depreciation
$1,114,264
$942,409
-15%
Other
$1,895,221
$2,111,770
+11%
Total Expenses
$8,338,433
$8,648,329
+4%
Net income
2023
2024
Change
Net income
+$1,712,348
+$2,106,065
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,338,433
$8,648,329
+4%