Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,534,581
Program Services
96%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,701,853
Offices, Occupancy & IT
81%
Depreciation
17%
Fees to Service Providers
1%
Interest
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$710,414
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,723,605
$15,807,262
+15%
Membership Dues
$0
$0
-
Investments
$0
$11,530
-
Other
$304,313
$5,375
-98%
Total Revenues
$14,027,918
$16,534,581
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,242
$161,531
+372%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,691,613
$10,284,218
+6%
Interest
$120,498
$121,529
+1%
Depreciation
$907,488
$2,105,630
+132%
Other
$31,243
$28,945
-7%
Total Expenses
$10,785,084
$12,701,853
+18%
Net income
2023
2024
Change
Net income
+$3,242,834
+$3,832,728
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$9,059,471
$10,669,555
+18%
Admin
$1,725,613
$2,032,298
+18%
Fundraising
$0
$0
-
Total Expenses
$10,785,084
$12,701,853
+18%