Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$31,707,591
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,053,135
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
1%
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
$27,069,083
$30,292,299
+12%
Membership Dues
$0
$0
-
Investments
$895,718
$1,383,073
+54%
Other
$5,000
$32,219
+544%
Total Revenues
$27,969,801
$31,707,591
+13%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,421,892
$15,530,384
+8%
Fees to Service Providers
$3,042,076
$5,201,823
+71%
Advertising & Promotion
$403,555
$230,066
-43%
Offices, Occupancy & IT
$2,203,178
$2,793,535
+27%
Interest
$0
$0
-
Depreciation
$330,469
$335,987
+2%
Other
$6,554,217
$6,961,340
+6%
Total Expenses
$26,960,387
$31,053,135
+15%
Net income
2023
2024
Change
Net income
+$1,009,414
+$654,456
-35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,960,387
$31,053,135
+15%