Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,677,915
Program Services
94%
Other
3%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$20,272,344
Salaries & Benefits
54%
Other
13%
Fees to Service Providers
9%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$353,416
$50,021
-86%
Government Grants
$2,574,068
$266,037
-90%
Fundraising Events
$65,434
$63,018
-4%
Program Services
$18,883,216
$19,440,609
+3%
Membership Dues
$0
$0
-
Investments
$181,288
$170,648
-6%
Other
$37,618
$687,582
+1728%
Total Revenues
$22,095,040
$20,677,915
-6%
Expenses
2023
2024
Change
Grants
$1,849,720
$1,891,101
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,196,277
$10,991,011
-17%
Fees to Service Providers
$2,189,076
$1,920,267
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,311,094
$1,436,477
+10%
Interest
$242,662
$192,535
-21%
Depreciation
$1,385,353
$1,213,725
-12%
Other
$2,916,245
$2,627,228
-10%
Total Expenses
$23,090,427
$20,272,344
-12%
Net income
2023
2024
Change
Net income
-$995,387
+$405,571
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$21,329,625
$18,541,814
-13%
Admin
$1,755,678
$1,726,741
-2%
Fundraising
$5,124
$3,789
-26%
Total Expenses
$23,090,427
$20,272,344
-12%
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