Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,954,434
Program Services
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,367,398
Salaries & Benefits
54%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,063,664
$5,146,845
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$718,942
$807,589
+12%
Total Revenues
$5,782,606
$5,954,434
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,829,497
$2,881,281
+2%
Fees to Service Providers
$51,486
$125,142
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,738
$135,810
+27%
Interest
$83,862
$101,080
+21%
Depreciation
$429,135
$575,155
+34%
Other
$1,437,528
$1,548,930
+8%
Total Expenses
$4,938,246
$5,367,398
+9%
Net income
2023
2024
Change
Net income
+$844,360
+$587,036
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,938,246
$5,367,398
+9%