Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,684,446
Program Services
75%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,455,211
Salaries & Benefits
52%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,817,578
$11,034,670
-7%
Membership Dues
$0
$0
-
Investments
$85,585
$142,917
+67%
Other
$3,554,304
$3,506,859
-1%
Total Revenues
$15,457,467
$14,684,446
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,054,887
$7,050,224
0%
Fees to Service Providers
$279,923
$278,347
-1%
Advertising & Promotion
$53,964
$54,373
+1%
Offices, Occupancy & IT
$1,130,986
$1,196,199
+6%
Interest
$191,873
$209,267
+9%
Depreciation
$1,748,477
$2,006,385
+15%
Other
$1,962,876
$2,660,416
+36%
Total Expenses
$12,422,986
$13,455,211
+8%
Net income
2023
2024
Change
Net income
+$3,034,481
+$1,229,235
-59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,422,986
$13,455,211
+8%