Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$11,788,903
Program Services
67%
Other
31%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,113,033
Salaries & Benefits
53%
Other
22%
Depreciation
13%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,211,275
$7,920,701
+10%
Membership Dues
$0
$0
-
Investments
$24,014
$169,338
+605%
Other
$3,372,568
$3,698,864
+10%
Total Revenues
$10,607,857
$11,788,903
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,830,493
$7,442,097
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,233
$6,785
+30%
Offices, Occupancy & IT
$876,106
$997,369
+14%
Interest
$740,291
$707,581
-4%
Depreciation
$1,696,948
$1,815,973
+7%
Other
$2,911,910
$3,143,228
+8%
Total Expenses
$13,060,981
$14,113,033
+8%
Net income
2023
2024
Change
Net income
-$2,453,124
-$2,324,130
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,060,981
$14,113,033
+8%