Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$9,984,536
Program Services
70%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,524,768
Salaries & Benefits
50%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
3%
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
$9,847,708
$6,990,858
-29%
Membership Dues
$0
$0
-
Investments
$2,860
$1,311
-54%
Other
$2,726,725
$2,992,367
+10%
Total Revenues
$12,577,293
$9,984,536
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,678,083
$5,268,690
+13%
Fees to Service Providers
$247,030
$279,832
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781,888
$881,508
+13%
Interest
$173,474
$313,285
+81%
Depreciation
$739,615
$954,054
+29%
Other
$2,166,698
$2,827,399
+30%
Total Expenses
$8,786,788
$10,524,768
+20%
Net income
2023
2024
Change
Net income
+$3,790,505
-$540,232
-114%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,786,788
$10,524,768
+20%