Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,721,452
Program Services
99%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,776,859
Salaries & Benefits
46%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,408
$33
-100%
Fundraising Events
$0
$0
-
Program Services
$10,360,731
$10,566,965
+2%
Membership Dues
$0
$0
-
Investments
$76,821
$144,683
+88%
Other
$16,549
$9,771
-41%
Total Revenues
$10,477,509
$10,721,452
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,270,036
$4,942,699
+16%
Fees to Service Providers
$974,145
$1,036,048
+6%
Advertising & Promotion
$410
$542
+32%
Offices, Occupancy & IT
$1,483,208
$1,445,365
-3%
Interest
$57,552
$51,699
-10%
Depreciation
$978,161
$986,270
+1%
Other
$2,289,753
$2,314,236
+1%
Total Expenses
$10,053,265
$10,776,859
+7%
Net income
2023
2024
Change
Net income
+$424,244
-$55,407
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,777,569
$9,436,381
+8%
Admin
$1,275,696
$1,340,478
+5%
Fundraising
$0
$0
-
Total Expenses
$10,053,265
$10,776,859
+7%
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