Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$6,372,071
Other
50%
Program Services
49%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,662,670
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,813,946
$3,099,175
+10%
Membership Dues
$0
$0
-
Investments
$49,661
$109,241
+120%
Other
$3,390,356
$3,163,655
-7%
Total Revenues
$6,253,963
$6,372,071
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,354,367
$3,617,977
+8%
Fees to Service Providers
$122,686
$151,978
+24%
Advertising & Promotion
$6,361
$2,778
-56%
Offices, Occupancy & IT
$543,384
$599,478
+10%
Interest
$0
$0
-
Depreciation
$523,671
$535,058
+2%
Other
$726,275
$755,401
+4%
Total Expenses
$5,276,744
$5,662,670
+7%
Net income
2023
2024
Change
Net income
+$977,219
+$709,401
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,276,744
$5,662,670
+7%