Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,092,730
Program Services
67%
Other
27%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,777,826
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,749
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,436,807
$9,497,542
+1%
Membership Dues
$0
$0
-
Investments
$494,906
$744,049
+50%
Other
$2,487,249
$3,851,139
+55%
Total Revenues
$12,468,711
$14,092,730
+13%
Expenses
2023
2024
Change
Grants
$203,694
$175,322
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,469,073
$4,313,241
-3%
Fees to Service Providers
$196,343
$287,296
+46%
Advertising & Promotion
$283,961
$260,859
-8%
Offices, Occupancy & IT
$785,926
$947,740
+21%
Interest
$0
$0
-
Depreciation
$291,539
$406,127
+39%
Other
$4,292,301
$4,387,241
+2%
Total Expenses
$10,522,837
$10,777,826
+2%
Net income
2023
2024
Change
Net income
+$1,945,874
+$3,314,904
+70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,522,837
$10,777,826
+2%