Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$28,461,108
Program Services
60%
Other
36%
Investments
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,013,358
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
6%
Other
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,246,103
$322,553
-74%
Fundraising Events
$0
$0
-
Program Services
$16,831,351
$16,943,961
+1%
Membership Dues
$0
$0
-
Investments
$588,130
$844,866
+44%
Other
$10,590,867
$10,349,728
-2%
Total Revenues
$29,256,451
$28,461,108
-3%
Expenses
2023
2024
Change
Grants
$282,175
$155,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,622,181
$16,925,060
-4%
Fees to Service Providers
$1,945,291
$2,123,746
+9%
Advertising & Promotion
$1,394,330
$1,742,279
+25%
Offices, Occupancy & IT
$4,028,946
$4,178,938
+4%
Interest
$0
$0
-
Depreciation
$150,737
$163,655
+9%
Other
$2,798,672
$1,724,180
-38%
Total Expenses
$28,222,332
$27,013,358
-4%
Net income
2023
2024
Change
Net income
+$1,034,119
+$1,447,750
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$28,222,332
$27,013,358
-4%