Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$15,523,171
Program Services
87%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,946,081
Other
42%
Depreciation
31%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
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
$13,279,124
$13,570,320
+2%
Membership Dues
$0
$0
-
Investments
$238,165
$812,565
+241%
Other
$1,372,550
$1,140,286
-17%
Total Revenues
$14,889,839
$15,523,171
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,300
$2,548,645
+6%
Fees to Service Providers
$58,724
$65,384
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,003
$246,618
+7%
Interest
$94,347
$96,752
+3%
Depreciation
$3,201,596
$3,379,528
+6%
Other
$4,113,859
$4,609,154
+12%
Total Expenses
$10,100,829
$10,946,081
+8%
Net income
2023
2024
Change
Net income
+$4,789,010
+$4,577,090
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,100,829
$10,946,081
+8%