Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$40,573,726
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,037,453
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,671
$31,297
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,190,076
$40,522,877
+19%
Membership Dues
$0
$0
-
Investments
$40,188
$19,552
-51%
Other
$0
$0
-
Total Revenues
$34,246,935
$40,573,726
+18%
Expenses
2023
2024
Change
Grants
$1,949,186
$122,794
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,907,918
$31,090,762
+16%
Fees to Service Providers
$264,652
$284,846
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,992,472
$3,192,121
+7%
Interest
$0
$0
-
Depreciation
$421,555
$462,226
+10%
Other
$3,514,397
$4,884,704
+39%
Total Expenses
$36,050,180
$40,037,453
+11%
Net income
2023
2024
Change
Net income
-$1,803,245
+$536,273
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$34,772,398
$38,692,727
+11%
Admin
$1,277,782
$1,344,726
+5%
Fundraising
$0
$0
-
Total Expenses
$36,050,180
$40,037,453
+11%