Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$13,187,298
Program Services
98%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,407,209
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,631
$161,375
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,458,916
$12,876,233
-11%
Membership Dues
$0
$0
-
Investments
$9,377
$1,800
-81%
Other
$343,713
$147,890
-57%
Total Revenues
$14,938,637
$13,187,298
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,935,455
$11,484,852
-18%
Fees to Service Providers
$2,625,439
$2,272,125
-13%
Advertising & Promotion
$478
$394
-18%
Offices, Occupancy & IT
$487,444
$292,559
-40%
Interest
$0
$0
-
Depreciation
$49,840
$36,964
-26%
Other
$1,392,889
$1,320,315
-5%
Total Expenses
$18,491,545
$15,407,209
-17%
Net income
2023
2024
Change
Net income
-$3,552,908
-$2,219,911
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$15,928,191
$13,363,907
-16%
Admin
$2,563,354
$2,043,302
-20%
Fundraising
$0
$0
-
Total Expenses
$18,491,545
$15,407,209
-17%