Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,149,687
Program Services
93%
Investments
4%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,840,423
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$27,630
$7,824
-72%
Fundraising Events
$0
$0
-
Program Services
$8,653,240
$9,395,165
+9%
Membership Dues
$0
$0
-
Investments
$265,826
$428,116
+61%
Other
$190,194
$318,582
+68%
Total Revenues
$9,136,890
$10,149,687
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500,819
$6,268,287
+14%
Fees to Service Providers
$252,458
$323,863
+28%
Advertising & Promotion
$5,668
$12,407
+119%
Offices, Occupancy & IT
$568,662
$678,854
+19%
Interest
$0
$0
-
Depreciation
$252,242
$288,794
+14%
Other
$1,877,431
$2,268,218
+21%
Total Expenses
$8,457,280
$9,840,423
+16%
Net income
2023
2024
Change
Net income
+$679,610
+$309,264
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$7,685,332
$8,896,806
+16%
Admin
$771,948
$943,617
+22%
Fundraising
$0
$0
-
Total Expenses
$8,457,280
$9,840,423
+16%