Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$23,966,144
Program Services
94%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,836,047
Salaries & Benefits
35%
Fees to Service Providers
27%
Depreciation
13%
Interest
12%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,711,953
$142,287
-92%
Fundraising Events
$0
$0
-
Program Services
$21,219,350
$22,531,799
+6%
Membership Dues
$0
$0
-
Investments
$60,166
$420,396
+599%
Other
$1,778,272
$871,662
-51%
Total Revenues
$24,769,741
$23,966,144
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,868,716
$9,702,496
-11%
Fees to Service Providers
$9,210,031
$7,409,628
-20%
Advertising & Promotion
$479,660
$174,309
-64%
Offices, Occupancy & IT
$1,574,927
$1,081,646
-31%
Interest
$3,907,915
$3,227,862
-17%
Depreciation
$3,980,750
$3,712,333
-7%
Other
$3,007,876
$2,527,773
-16%
Total Expenses
$33,029,875
$27,836,047
-16%
Net income
2023
2024
Change
Net income
-$8,260,134
-$3,869,903
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$28,097,017
$24,649,070
-12%
Admin
$4,932,858
$3,186,977
-35%
Fundraising
$0
$0
-
Total Expenses
$33,029,875
$27,836,047
-16%