Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$27,333,151
Program Services
91%
Investments
4%
Other
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,482,556
Salaries & Benefits
45%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$354,441
$145,690
-59%
Government Grants
$845,336
$474,484
-44%
Fundraising Events
$0
$0
-
Program Services
$22,046,759
$24,740,385
+12%
Membership Dues
$0
$0
-
Investments
$1,064,336
$1,114,944
+5%
Other
$7,120,267
$857,648
-88%
Total Revenues
$31,431,139
$27,333,151
-13%
Expenses
2023
2024
Change
Grants
$1,270,470
$1,399,906
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,222,118
$12,926,707
+6%
Fees to Service Providers
$2,768,998
$3,125,807
+13%
Advertising & Promotion
$337,944
$409,412
+21%
Offices, Occupancy & IT
$2,384,280
$2,705,189
+13%
Interest
$186,924
$12,200
-93%
Depreciation
$289,276
$101,019
-65%
Other
$7,033,038
$7,802,316
+11%
Total Expenses
$26,493,048
$28,482,556
+8%
Net income
2023
2024
Change
Net income
+$4,938,091
-$1,149,405
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$22,028,093
$23,578,580
+7%
Admin
$4,464,955
$4,903,976
+10%
Fundraising
$0
$0
-
Total Expenses
$26,493,048
$28,482,556
+8%