Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,792,342
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,161,480
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,000
$106,586
+166%
Government Grants
$662,890
$15,850
-98%
Fundraising Events
$0
$0
-
Program Services
$19,500,882
$20,441,680
+5%
Membership Dues
$0
$0
-
Investments
$10,581
$8,348
-21%
Other
$344,415
$219,878
-36%
Total Revenues
$20,558,768
$20,792,342
+1%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,958,326
$9,306,682
+4%
Fees to Service Providers
$3,097,586
$3,445,091
+11%
Advertising & Promotion
$64,751
$57,803
-11%
Offices, Occupancy & IT
$1,038,486
$902,662
-13%
Interest
$457,405
$460,214
+1%
Depreciation
$448,135
$444,262
-1%
Other
$6,089,945
$4,544,766
-25%
Total Expenses
$20,156,134
$19,161,480
-5%
Net income
2023
2024
Change
Net income
+$402,634
+$1,630,862
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$16,692,760
$15,597,284
-7%
Admin
$3,463,374
$3,564,196
+3%
Fundraising
$0
$0
-
Total Expenses
$20,156,134
$19,161,480
-5%