Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$21,291,342
Program Services
50%
Government Grants
44%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,695,828
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,619,868
$493,007
-70%
Government Grants
$11,865,488
$9,326,476
-21%
Fundraising Events
$0
$0
-
Program Services
$12,527,558
$10,579,276
-16%
Membership Dues
$0
$0
-
Investments
$67,376
$51,849
-23%
Other
$209,940
$840,734
+300%
Total Revenues
$26,290,230
$21,291,342
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,231,550
$15,191,850
+7%
Fees to Service Providers
$4,642,641
$3,552,487
-23%
Advertising & Promotion
$57,001
$28,405
-50%
Offices, Occupancy & IT
$2,888,041
$2,842,845
-2%
Interest
$39,608
$108,426
+174%
Depreciation
$232,548
$199,442
-14%
Other
$2,718,856
$2,772,373
+2%
Total Expenses
$24,810,245
$24,695,828
0%
Net income
2023
2024
Change
Net income
+$1,479,985
-$3,404,486
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$17,637,166
$17,946,660
+2%
Admin
$7,173,079
$6,749,168
-6%
Fundraising
$0
$0
-
Total Expenses
$24,810,245
$24,695,828
0%