Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,467,990
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,288,197
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Other
3%
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
$9,188,142
$10,455,840
+14%
Membership Dues
$0
$0
-
Investments
$100,575
$12,150
-88%
Other
$89,742
$0
-100%
Total Revenues
$9,378,459
$10,467,990
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,522,138
$12,017,242
-11%
Fees to Service Providers
$372,643
$465,576
+25%
Advertising & Promotion
$1,411
$1,326
-6%
Offices, Occupancy & IT
$889,213
$1,318,200
+48%
Interest
$0
$0
-
Depreciation
$82,048
$113,606
+38%
Other
$310,267
$372,247
+20%
Total Expenses
$15,177,720
$14,288,197
-6%
Net income
2023
2024
Change
Net income
-$5,799,261
-$3,820,207
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$12,011,485
$10,741,192
-11%
Admin
$3,166,235
$3,501,705
+11%
Fundraising
$0
$45,300
-
Total Expenses
$15,177,720
$14,288,197
-6%