Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$32,861,707
Program Services
81%
Government Grants
14%
Investments
2%
Contributions
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,564,871
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,783
$689,720
+30%
Government Grants
$4,634,001
$4,455,286
-4%
Fundraising Events
$0
$0
-
Program Services
$26,784,556
$26,498,253
-1%
Membership Dues
$0
$0
-
Investments
$453,792
$694,847
+53%
Other
$467,978
$523,601
+12%
Total Revenues
$32,869,110
$32,861,707
0%
Expenses
2023
2024
Change
Grants
$16,698
$3,820
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,390,835
$23,721,395
+1%
Fees to Service Providers
$2,094,789
$1,614,417
-23%
Advertising & Promotion
$302,087
$182,960
-39%
Offices, Occupancy & IT
$4,402,670
$4,357,144
-1%
Interest
$58,772
$0
-100%
Depreciation
$1,235,325
$1,248,007
+1%
Other
$1,812,059
$1,437,128
-21%
Total Expenses
$33,313,235
$32,564,871
-2%
Net income
2023
2024
Change
Net income
-$444,125
+$296,836
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$32,169,045
$31,164,912
-3%
Admin
$1,086,068
$1,334,347
+23%
Fundraising
$58,122
$65,612
+13%
Total Expenses
$33,313,235
$32,564,871
-2%