Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,252,186
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,747,758
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,728,047
$13,845,697
+18%
Membership Dues
$0
$0
-
Investments
$80,279
$147,066
+83%
Other
$163,485
$259,423
+59%
Total Revenues
$11,971,811
$14,252,186
+19%
Expenses
2023
2024
Change
Grants
$12,636
$19,335
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,896,229
$10,487,528
+6%
Fees to Service Providers
$487,564
$415,500
-15%
Advertising & Promotion
$287,370
$277,185
-4%
Offices, Occupancy & IT
$1,126,038
$1,209,325
+7%
Interest
$0
$0
-
Depreciation
$87,407
$46,421
-47%
Other
$1,087,090
$1,292,464
+19%
Total Expenses
$12,984,334
$13,747,758
+6%
Net income
2023
2024
Change
Net income
-$1,012,523
+$504,428
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,984,334
$13,747,758
+6%