Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,176,658
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,298,791
Salaries & Benefits
41%
Offices, Occupancy & IT
20%
Other
20%
Fees to Service Providers
14%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,750,125
$8,699,346
+12%
Membership Dues
$0
$0
-
Investments
$186,577
$432,387
+132%
Other
-$85,481
$44,925
-153%
Total Revenues
$7,851,221
$9,176,658
+17%
Expenses
2023
2024
Change
Grants
$0
$131,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,468,466
$2,555,804
+4%
Fees to Service Providers
$774,447
$855,815
+11%
Advertising & Promotion
$219,101
$14,378
-93%
Offices, Occupancy & IT
$1,231,605
$1,271,106
+3%
Interest
$0
$0
-
Depreciation
$232,339
$211,054
-9%
Other
$1,089,135
$1,259,634
+16%
Total Expenses
$6,015,093
$6,298,791
+5%
Net income
2023
2024
Change
Net income
+$1,836,128
+$2,877,867
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,015,093
$6,298,791
+5%