Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$25,449,744
Program Services
95%
Government Grants
5%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,357,547
Salaries & Benefits
46%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,192,377
$1,368,414
+15%
Fundraising Events
$0
$0
-
Program Services
$20,272,791
$24,071,548
+19%
Membership Dues
$0
$0
-
Investments
$2,606
$3,653
+40%
Other
$572
$6,129
+972%
Total Revenues
$21,468,346
$25,449,744
+19%
Expenses
2023
2024
Change
Grants
$2,110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,522,415
$10,268,471
+20%
Fees to Service Providers
$8,462,668
$7,021,972
-17%
Advertising & Promotion
$9,973
$14,525
+46%
Offices, Occupancy & IT
$1,675,228
$1,421,926
-15%
Interest
$46,788
$32,602
-30%
Depreciation
$377,157
$382,756
+1%
Other
$4,075,060
$3,215,295
-21%
Total Expenses
$23,171,399
$22,357,547
-4%
Net income
2023
2024
Change
Net income
-$1,703,053
+$3,092,197
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$19,376,792
$18,614,252
-4%
Admin
$3,794,607
$3,743,295
-1%
Fundraising
$0
$0
-
Total Expenses
$23,171,399
$22,357,547
-4%