Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,309,558
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,462,895
Salaries & Benefits
50%
Other
33%
Depreciation
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,506,572
$13,790,738
+10%
Membership Dues
$0
$0
-
Investments
$66,068
$208,509
+216%
Other
$1,433,032
$1,310,311
-9%
Total Revenues
$14,005,672
$15,309,558
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,573,839
$9,790,732
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,180
$0
-100%
Depreciation
$2,912,621
$3,336,809
+15%
Other
$5,555,099
$6,335,354
+14%
Total Expenses
$17,044,739
$19,462,895
+14%
Net income
2023
2024
Change
Net income
-$3,039,067
-$4,153,337
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,044,739
$19,462,895
+14%