Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$21,481,030
Program Services
82%
Other
15%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,653,897
Fees to Service Providers
48%
Salaries & Benefits
35%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575
$200
-65%
Government Grants
$832,678
$710,041
-15%
Fundraising Events
$0
$0
-
Program Services
$18,933,385
$17,541,981
-7%
Membership Dues
$0
$0
-
Investments
$2,993
$2,999
+0%
Other
$5,140
$3,225,809
+62659%
Total Revenues
$19,774,771
$21,481,030
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,993,366
$8,925,103
+28%
Fees to Service Providers
$18,973,464
$12,269,081
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,280,280
$1,144,828
-11%
Interest
$0
$0
-
Depreciation
$288,249
$266,398
-8%
Other
$3,715,865
$3,048,487
-18%
Total Expenses
$31,251,224
$25,653,897
-18%
Net income
2023
2024
Change
Net income
-$11,476,453
-$4,172,867
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$29,408,388
$23,951,993
-19%
Admin
$1,842,836
$1,701,904
-8%
Fundraising
$0
$0
-
Total Expenses
$31,251,224
$25,653,897
-18%