Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$14,903,625
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,861,622
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,735
$10,396
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,795,851
$14,874,864
+8%
Membership Dues
$0
$0
-
Investments
$90,036
$18,365
-80%
Other
$0
$0
-
Total Revenues
$13,895,622
$14,903,625
+7%
Expenses
2023
2024
Change
Grants
$4,413
$6,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,963,343
$5,229,624
+5%
Fees to Service Providers
$156,602
$139,379
-11%
Advertising & Promotion
$98,310
$182,500
+86%
Offices, Occupancy & IT
$749,695
$831,871
+11%
Interest
$39,820
$11,670
-71%
Depreciation
$170,836
$131,345
-23%
Other
$5,368,204
$5,329,233
-1%
Total Expenses
$11,551,223
$11,861,622
+3%
Net income
2023
2024
Change
Net income
+$2,344,399
+$3,042,003
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$9,398,831
$9,976,719
+6%
Admin
$2,151,310
$1,883,078
-12%
Fundraising
$1,082
$1,825
+69%
Total Expenses
$11,551,223
$11,861,622
+3%