Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,238,568
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,974,147
Other
59%
Fees to Service Providers
40%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,540,289
$19,906,906
+2%
Membership Dues
$0
$0
-
Investments
$15,202
$171,147
+1026%
Other
$237,874
$160,515
-33%
Total Revenues
$19,793,365
$20,238,568
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,936,721
$7,521,092
+8%
Advertising & Promotion
$182
$0
-100%
Offices, Occupancy & IT
$206,967
$234,549
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,198,462
$11,218,506
+0%
Total Expenses
$18,342,332
$18,974,147
+3%
Net income
2023
2024
Change
Net income
+$1,451,033
+$1,264,421
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$12,290,680
$11,793,710
-4%
Admin
$6,051,652
$7,180,437
+19%
Fundraising
$0
$0
-
Total Expenses
$18,342,332
$18,974,147
+3%