Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$31,257,482
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,202,365
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
6%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,599,969
$29,547,237
+11%
Membership Dues
$0
$0
-
Investments
$137,509
$170,629
+24%
Other
$1,002,214
$1,539,616
+54%
Total Revenues
$27,739,692
$31,257,482
+13%
Expenses
2023
2024
Change
Grants
$2,187,098
$187,622
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,494,014
$21,518,659
-4%
Fees to Service Providers
$192,694
$156,126
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,619,740
$1,604,333
-1%
Interest
$0
$0
-
Depreciation
$101,231
$93,312
-8%
Other
$2,947,351
$3,642,313
+24%
Total Expenses
$29,542,128
$27,202,365
-8%
Net income
2023
2024
Change
Net income
-$1,802,436
+$4,055,117
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$24,008,062
$21,763,198
-9%
Admin
$5,534,066
$5,439,167
-2%
Fundraising
$0
$0
-
Total Expenses
$29,542,128
$27,202,365
-8%