Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$26,885,612
Other
81%
Program Services
13%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,819,878
Salaries & Benefits
67%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,409
$1,020,768
+2490%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,534,548
$3,608,832
+42%
Membership Dues
$0
$0
-
Investments
$469,024
$589,534
+26%
Other
$26,422,620
$21,666,478
-18%
Total Revenues
$29,465,601
$26,885,612
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,573,384
$18,680,001
+13%
Fees to Service Providers
$4,148,022
$5,007,372
+21%
Advertising & Promotion
$52,905
$49,168
-7%
Offices, Occupancy & IT
$1,639,137
$1,617,482
-1%
Interest
$0
$0
-
Depreciation
$3,847
$39,871
+936%
Other
$2,477,919
$2,425,984
-2%
Total Expenses
$24,895,214
$27,819,878
+12%
Net income
2023
2024
Change
Net income
+$4,570,387
-$934,266
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$20,019,575
$22,354,656
+12%
Admin
$4,859,180
$5,431,596
+12%
Fundraising
$16,459
$33,626
+104%
Total Expenses
$24,895,214
$27,819,878
+12%