Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,854,006
Program Services
78%
Other
16%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,430,679
Salaries & Benefits
50%
Other
33%
Depreciation
17%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,918,964
$18,631,528
+4%
Membership Dues
$0
$0
-
Investments
$583,386
$1,326,428
+127%
Other
$4,514,509
$3,896,050
-14%
Total Revenues
$23,016,859
$23,854,006
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,708,152
$14,207,393
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$302
$421
+39%
Depreciation
$5,038,918
$4,967,612
-1%
Other
$9,364,543
$9,255,253
-1%
Total Expenses
$28,111,915
$28,430,679
+1%
Net income
2023
2024
Change
Net income
-$5,095,056
-$4,576,673
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$28,111,915
$28,430,679
+1%