Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$4,038,615
Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,407,751
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Fees to Service Providers
11%
Depreciation
5%
Interest
3%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,523,622
$3,591,864
+2%
Membership Dues
$0
$0
-
Investments
$108,458
$86,850
-20%
Other
$174,770
$359,901
+106%
Total Revenues
$3,806,850
$4,038,615
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,341,049
$2,589,727
+11%
Fees to Service Providers
$485,601
$473,003
-3%
Advertising & Promotion
$4,881
$3,465
-29%
Offices, Occupancy & IT
$850,248
$908,751
+7%
Interest
$128,964
$148,502
+15%
Depreciation
$191,807
$222,105
+16%
Other
$47,986
$62,198
+30%
Total Expenses
$4,050,536
$4,407,751
+9%
Net income
2023
2024
Change
Net income
-$243,686
-$369,136
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,817,666
$4,167,786
+9%
Admin
$232,870
$239,965
+3%
Fundraising
$0
$0
-
Total Expenses
$4,050,536
$4,407,751
+9%