Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,376,423
Program Services
95%
Investments
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,078,443
Salaries & Benefits
65%
Other
26%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,823
$1,372
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,077,664
$7,034,531
+39%
Membership Dues
$0
$0
-
Investments
$166,835
$315,520
+89%
Other
-$2,764
$25,000
-1004%
Total Revenues
$5,243,558
$7,376,423
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,282,875
$3,951,990
+20%
Fees to Service Providers
$193,790
$296,950
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,094
$61,662
+26%
Interest
$0
$0
-
Depreciation
$114,466
$168,177
+47%
Other
$1,373,952
$1,599,664
+16%
Total Expenses
$5,014,177
$6,078,443
+21%
Net income
2023
2024
Change
Net income
+$229,381
+$1,297,980
+466%
Functional Expenses
Summary
2023
2024
Change
Program
$4,315,988
$5,426,819
+26%
Admin
$698,189
$651,624
-7%
Fundraising
$0
$0
-
Total Expenses
$5,014,177
$6,078,443
+21%