Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,463,889
Program Services
93%
Other
3%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,505,051
Other
74%
Advertising & Promotion
15%
Depreciation
8%
Fees to Service Providers
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$39,002
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,134,962
$27,479,491
+5%
Membership Dues
$0
$0
-
Investments
$504,465
$951,129
+89%
Other
$267,755
$994,267
+271%
Total Revenues
$26,907,182
$29,463,889
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,810
$322,124
+5%
Fees to Service Providers
$325,517
$350,761
+8%
Advertising & Promotion
$3,458,679
$3,432,005
-1%
Offices, Occupancy & IT
$149,297
$214,670
+44%
Interest
$0
$0
-
Depreciation
$1,430,296
$1,809,716
+27%
Other
$16,610,538
$17,375,775
+5%
Total Expenses
$22,281,137
$23,505,051
+5%
Net income
2023
2024
Change
Net income
+$4,626,045
+$5,958,838
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$20,205,144
$20,748,868
+3%
Admin
$2,075,993
$2,756,183
+33%
Fundraising
$0
$0
-
Total Expenses
$22,281,137
$23,505,051
+5%