Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$29,170,332
Program Services
92%
Contributions
7%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$26,990,002
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$1,781,013
$1,972,828
+11%
Government Grants
$300,914
$236,442
-21%
Fundraising Events
$45,128
$40,031
-11%
Program Services
$23,956,265
$26,702,315
+11%
Membership Dues
$0
$0
-
Investments
$185,913
$212,272
+14%
Other
-$253,942
$6,444
-103%
Total Revenues
$26,015,291
$29,170,332
+12%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,063,663
$25,272,602
+5%
Fees to Service Providers
$191,541
$2,236,112
+1067%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,722,999
$2,728,760
+0%
Interest
$104,361
$146,042
+40%
Depreciation
$492,856
$470,881
-4%
Other
$1,945,358
-$3,864,395
-299%
Total Expenses
$29,524,278
$26,990,002
-9%
Net income
2023
2024
Change
Net income
-$3,508,987
+$2,180,330
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$24,612,821
$12,490,980
-49%
Admin
$4,646,370
$14,398,583
+210%
Fundraising
$265,087
$100,439
-62%
Total Expenses
$29,524,278
$26,990,002
-9%