Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,788,741
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,607,583
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
17%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,010
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,537,108
$8,736,436
-35%
Membership Dues
$0
$0
-
Investments
$5,462
$52,305
+858%
Other
$0
$0
-
Total Revenues
$13,597,580
$8,788,741
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,393,335
$3,865,240
+14%
Fees to Service Providers
$74,214
$87,651
+18%
Advertising & Promotion
$0
$620
-
Offices, Occupancy & IT
$1,775,281
$1,432,950
-19%
Interest
$3,397
$2,836
-17%
Depreciation
$80,093
$85,998
+7%
Other
$660,188
$1,132,288
+72%
Total Expenses
$5,986,508
$6,607,583
+10%
Net income
2023
2024
Change
Net income
+$7,611,072
+$2,181,158
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$5,311,139
$5,876,594
+11%
Admin
$675,369
$730,989
+8%
Fundraising
$0
$0
-
Total Expenses
$5,986,508
$6,607,583
+10%