Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$11,301,057
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,032,217
Salaries & Benefits
49%
Fees to Service Providers
18%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,091,790
$10,530,334
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$535,533
$770,723
+44%
Total Revenues
$6,627,323
$11,301,057
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,106,236
$10,307,101
+45%
Fees to Service Providers
$2,955,720
$3,710,017
+26%
Advertising & Promotion
$143,748
$8,115
-94%
Offices, Occupancy & IT
$1,387,023
$1,348,044
-3%
Interest
$0
$1,258
-
Depreciation
$1,257,076
$2,850,380
+127%
Other
$2,171,812
$2,807,302
+29%
Total Expenses
$15,021,615
$21,032,217
+40%
Net income
2023
2024
Change
Net income
-$8,394,292
-$9,731,160
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$10,011,028
$14,232,922
+42%
Admin
$5,010,587
$6,799,295
+36%
Fundraising
$0
$0
-
Total Expenses
$15,021,615
$21,032,217
+40%