Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,448,329
Program Services
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,707,572
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,960,860
$5,509,866
+11%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$1,716,055
$1,938,463
+13%
Total Revenues
$6,676,916
$7,448,329
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,146,290
$4,195,526
+1%
Fees to Service Providers
$106,569
$26,800
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$601,551
$550,334
-9%
Interest
$69,032
$51,162
-26%
Depreciation
$438,591
$427,874
-2%
Other
$1,290,456
$1,455,876
+13%
Total Expenses
$6,652,489
$6,707,572
+1%
Net income
2023
2024
Change
Net income
+$24,427
+$740,757
+2933%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,652,489
$6,707,572
+1%