Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,486,087
Program Services
99%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,714,062
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,116
$75,186
+36%
Government Grants
$0
$186,526
-
Fundraising Events
$47,989
$11,085
-77%
Program Services
$20,451,999
$23,156,868
+13%
Membership Dues
$0
$0
-
Investments
$8
$4
-50%
Other
$411,818
$56,418
-86%
Total Revenues
$20,966,930
$23,486,087
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,200,959
$17,023,306
+5%
Fees to Service Providers
$478,464
$401,673
-16%
Advertising & Promotion
$29,864
$51,781
+73%
Offices, Occupancy & IT
$1,529,455
$1,587,087
+4%
Interest
$0
$0
-
Depreciation
$333,264
$425,919
+28%
Other
$2,866,658
$3,224,296
+12%
Total Expenses
$21,438,664
$22,714,062
+6%
Net income
2023
2024
Change
Net income
-$471,734
+$772,025
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$17,151,622
$18,161,628
+6%
Admin
$4,287,042
$4,517,859
+5%
Fundraising
$0
$34,575
-
Total Expenses
$21,438,664
$22,714,062
+6%