Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$19,783,321
Program Services
80%
Government Grants
17%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,292,821
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
16%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,364
$0
-100%
Government Grants
$4,514,335
$3,373,895
-25%
Fundraising Events
$0
$0
-
Program Services
$14,795,550
$15,862,876
+7%
Membership Dues
$0
$0
-
Investments
$188,150
$351,238
+87%
Other
$136,386
$195,312
+43%
Total Revenues
$19,639,785
$19,783,321
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,263,304
$12,253,898
+9%
Fees to Service Providers
$3,025,185
$3,204,608
+6%
Advertising & Promotion
$85,269
$121,913
+43%
Offices, Occupancy & IT
$309,353
$207,310
-33%
Interest
$0
$0
-
Depreciation
$257,070
$334,577
+30%
Other
$2,751,251
$3,170,515
+15%
Total Expenses
$17,691,432
$19,292,821
+9%
Net income
2023
2024
Change
Net income
+$1,948,353
+$490,500
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$14,009,288
$15,219,780
+9%
Admin
$3,682,144
$4,073,041
+11%
Fundraising
$0
$0
-
Total Expenses
$17,691,432
$19,292,821
+9%