Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,380,045
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,399,239
Salaries & Benefits
60%
Other
22%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,485
$5,155
-83%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,635,332
$15,255,007
+43%
Membership Dues
$0
$0
-
Investments
$12,497
$17,730
+42%
Other
$76,548
$102,153
+33%
Total Revenues
$10,853,862
$15,380,045
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,397,801
$9,207,442
+44%
Fees to Service Providers
$1,027,589
$1,807,928
+76%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$387,541
$452,856
+17%
Interest
$0
$0
-
Depreciation
$398,724
$613,952
+54%
Other
$2,654,557
$3,317,061
+25%
Total Expenses
$10,866,272
$15,399,239
+42%
Net income
2023
2024
Change
Net income
-$12,410
-$19,194
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$9,254,644
$13,275,079
+43%
Admin
$1,611,628
$2,124,160
+32%
Fundraising
$0
$0
-
Total Expenses
$10,866,272
$15,399,239
+42%