Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,088,257
Program Services
91%
Government Grants
7%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,530,241
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$846,135
-
Fundraising Events
$0
$0
-
Program Services
$11,190,628
$11,040,587
-1%
Membership Dues
$0
$0
-
Investments
$0
$877
-
Other
$345,802
$200,658
-42%
Total Revenues
$11,536,430
$12,088,257
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,205,564
$7,460,854
+4%
Fees to Service Providers
$569,254
$806,867
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$448,036
$434,215
-3%
Interest
$7,241
$7,241
+0%
Depreciation
$208,059
$217,226
+4%
Other
$1,269,426
$1,603,838
+26%
Total Expenses
$9,707,580
$10,530,241
+8%
Net income
2023
2024
Change
Net income
+$1,828,850
+$1,558,016
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$7,758,072
$7,936,893
+2%
Admin
$1,949,508
$2,593,348
+33%
Fundraising
$0
$0
-
Total Expenses
$9,707,580
$10,530,241
+8%