Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$15,907,519
Program Services
53%
Other
34%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,308,273
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,336,818
$8,416,954
+1%
Membership Dues
$0
$0
-
Investments
$1,807,940
$2,116,307
+17%
Other
$5,413,591
$5,374,258
-1%
Total Revenues
$15,558,349
$15,907,519
+2%
Expenses
2023
2024
Change
Grants
$3,289
$3,925
+19%
Benefits to Members
$156,737
$158,741
+1%
Salaries & Benefits
$5,827,476
$6,271,889
+8%
Fees to Service Providers
$1,053,630
$1,119,646
+6%
Advertising & Promotion
$193,692
$210,149
+8%
Offices, Occupancy & IT
$868,807
$705,378
-19%
Interest
$0
$0
-
Depreciation
$517,863
$471,706
-9%
Other
$5,240,687
$5,366,839
+2%
Total Expenses
$13,862,181
$14,308,273
+3%
Net income
2023
2024
Change
Net income
+$1,696,168
+$1,599,246
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,862,181
$14,308,273
+3%