Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$54,079,284
Program Services
79%
Government Grants
20%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$53,940,118
Fees to Service Providers
70%
Salaries & Benefits
25%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,682
$168,922
+40%
Government Grants
$10,423,978
$10,631,919
+2%
Fundraising Events
$0
$0
-
Program Services
$36,486,865
$42,824,176
+17%
Membership Dues
$42,000
$41,999
0%
Investments
$332,133
$410,680
+24%
Other
$0
$1,588
-
Total Revenues
$47,405,658
$54,079,284
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,587,578
$13,648,634
+0%
Fees to Service Providers
$32,336,520
$37,631,919
+16%
Advertising & Promotion
$56,002
$12,225
-78%
Offices, Occupancy & IT
$896,871
$894,477
0%
Interest
$0
$0
-
Depreciation
$418,691
$502,163
+20%
Other
$2,123,478
$1,250,700
-41%
Total Expenses
$49,419,140
$53,940,118
+9%
Net income
2023
2024
Change
Net income
-$2,013,482
+$139,166
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$44,692,641
$50,035,631
+12%
Admin
$4,726,499
$3,904,487
-17%
Fundraising
$0
$0
-
Total Expenses
$49,419,140
$53,940,118
+9%