Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$36,287,204
Program Services
94%
Other
4%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,739,618
Salaries & Benefits
40%
Other
36%
Fees to Service Providers
15%
Depreciation
6%
Offices, Occupancy & IT
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,788
$51,107
+146%
Government Grants
$457,080
$499,311
+9%
Fundraising Events
$0
$0
-
Program Services
$35,980,776
$33,980,603
-6%
Membership Dues
$0
$0
-
Investments
$53,562
$228,223
+326%
Other
$795,101
$1,527,960
+92%
Total Revenues
$37,307,307
$36,287,204
-3%
Expenses
2023
2024
Change
Grants
$249,399
$474,080
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,087,222
$13,355,358
+10%
Fees to Service Providers
$4,469,611
$5,076,892
+14%
Advertising & Promotion
$146,188
$117,439
-20%
Offices, Occupancy & IT
$3,020,553
$505,868
-83%
Interest
$995
$2,869
+188%
Depreciation
$2,046,607
$2,035,291
-1%
Other
$9,358,361
$12,171,821
+30%
Total Expenses
$31,378,936
$33,739,618
+8%
Net income
2023
2024
Change
Net income
+$5,928,371
+$2,547,586
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$23,696,997
$25,715,313
+9%
Admin
$7,681,939
$8,024,305
+4%
Fundraising
$0
$0
-
Total Expenses
$31,378,936
$33,739,618
+8%