Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,338,408
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,008,944
Salaries & Benefits
60%
Fees to Service Providers
32%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,999,064
$15,450,870
-3%
Membership Dues
$0
$0
-
Investments
$527,622
$720,691
+37%
Other
-$140,104
$166,847
-219%
Total Revenues
$16,386,582
$16,338,408
0%
Expenses
2023
2024
Change
Grants
$15,808
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,141,465
$8,444,144
+4%
Fees to Service Providers
$3,261,008
$4,427,914
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,700
$378,750
+3%
Interest
$0
$0
-
Depreciation
$448
$0
-100%
Other
$600,910
$758,136
+26%
Total Expenses
$12,388,339
$14,008,944
+13%
Net income
2023
2024
Change
Net income
+$3,998,243
+$2,329,464
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$12,168,878
$13,800,283
+13%
Admin
$219,461
$208,661
-5%
Fundraising
$0
$0
-
Total Expenses
$12,388,339
$14,008,944
+13%