Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$24,711,261
Program Services
79%
Government Grants
20%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,343,100
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$188,571
$148,783
-21%
Government Grants
$5,469,827
$5,002,564
-9%
Fundraising Events
$0
$0
-
Program Services
$15,506,526
$19,551,195
+26%
Membership Dues
$0
$0
-
Investments
$6,846
$6,688
-2%
Other
$0
$2,031
-
Total Revenues
$21,171,770
$24,711,261
+17%
Expenses
2023
2024
Change
Grants
$4,870
$3,068
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,503,176
$17,053,570
+10%
Fees to Service Providers
$1,544,768
$2,827,098
+83%
Advertising & Promotion
$265,152
$120,138
-55%
Offices, Occupancy & IT
$1,797,390
$1,657,272
-8%
Interest
$278,239
$253,381
-9%
Depreciation
$420,672
$423,708
+1%
Other
$2,732,784
$4,004,865
+47%
Total Expenses
$22,547,051
$26,343,100
+17%
Net income
2023
2024
Change
Net income
-$1,375,281
-$1,631,839
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$14,544,331
$17,653,553
+21%
Admin
$8,002,720
$8,689,547
+9%
Fundraising
$0
$0
-
Total Expenses
$22,547,051
$26,343,100
+17%