Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$18,313,961
Program Services
86%
Other
11%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,535,484
Salaries & Benefits
58%
Grants
18%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$253,653
-
Fundraising Events
$0
$0
-
Program Services
$14,809,342
$15,669,584
+6%
Membership Dues
$0
$0
-
Investments
$276,662
$300,977
+9%
Other
$2,455,782
$2,089,747
-15%
Total Revenues
$17,541,786
$18,313,961
+4%
Expenses
2023
2024
Change
Grants
$3,019,874
$3,271,184
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,107,616
$10,670,205
+6%
Fees to Service Providers
$35,620
$184,072
+417%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,202,031
$1,127,815
-6%
Interest
$254,443
$271,659
+7%
Depreciation
$401,189
$620,642
+55%
Other
$1,745,828
$2,389,907
+37%
Total Expenses
$16,766,601
$18,535,484
+11%
Net income
2023
2024
Change
Net income
+$775,185
-$221,523
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$13,721,277
$15,211,614
+11%
Admin
$3,045,324
$3,323,870
+9%
Fundraising
$0
$0
-
Total Expenses
$16,766,601
$18,535,484
+11%