Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,583,274
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,819,166
Salaries & Benefits
54%
Other
12%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,427,715
$5,454,861
+1%
Membership Dues
$0
$0
-
Investments
$68,914
$87,612
+27%
Other
$54,078
$40,801
-25%
Total Revenues
$5,550,707
$5,583,274
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,576,664
$3,667,847
+3%
Fees to Service Providers
$632,862
$666,879
+5%
Advertising & Promotion
$64,539
$125,618
+95%
Offices, Occupancy & IT
$464,029
$462,010
0%
Interest
$401,370
$402,037
+0%
Depreciation
$685,275
$703,044
+3%
Other
$779,408
$791,731
+2%
Total Expenses
$6,604,147
$6,819,166
+3%
Net income
2023
2024
Change
Net income
-$1,053,440
-$1,235,892
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,214,294
$5,344,805
+3%
Admin
$1,389,853
$1,474,361
+6%
Fundraising
$0
$0
-
Total Expenses
$6,604,147
$6,819,166
+3%