Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,798,554
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,798,554
Salaries & Benefits
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,396,400
$16,798,554
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,396,400
$16,798,554
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,003,242
$11,152,629
+1%
Fees to Service Providers
$2,350,849
$2,473,967
+5%
Advertising & Promotion
$1,071,528
$806,376
-25%
Offices, Occupancy & IT
$1,056,552
$1,431,021
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$914,229
$934,561
+2%
Total Expenses
$16,396,400
$16,798,554
+2%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$12,603,672
$13,078,233
+4%
Admin
$3,792,728
$3,720,321
-2%
Fundraising
$0
$0
-
Total Expenses
$16,396,400
$16,798,554
+2%