Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,282,531
Program Services
94%
Government Grants
5%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,270,732
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
1%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,474
$254,123
+46%
Government Grants
$0
$1,098,531
-
Fundraising Events
$0
$0
-
Program Services
$20,771,472
$21,929,877
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,212
$0
-100%
Total Revenues
$20,951,158
$23,282,531
+11%
Expenses
2023
2024
Change
Grants
$43,054
$267,509
+521%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,546,173
$18,953,432
+2%
Fees to Service Providers
$85,504
$245,375
+187%
Advertising & Promotion
$49
$2,343
+4682%
Offices, Occupancy & IT
$223,879
$342,923
+53%
Interest
$2,647
$410
-85%
Depreciation
$0
$7,768
-
Other
$2,903,383
$3,450,972
+19%
Total Expenses
$21,804,689
$23,270,732
+7%
Net income
2023
2024
Change
Net income
-$853,531
+$11,799
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$18,958,929
$17,495,045
-8%
Admin
$2,845,754
$5,775,512
+103%
Fundraising
$6
$175
+2817%
Total Expenses
$21,804,689
$23,270,732
+7%