Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$50,627,187
Program Services
94%
Government Grants
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,851,699
Fees to Service Providers
54%
Salaries & Benefits
33%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315
$5
-98%
Government Grants
$0
$2,964,354
-
Fundraising Events
$0
$0
-
Program Services
$42,998,135
$47,515,976
+11%
Membership Dues
$0
$0
-
Investments
$15,323
$146,852
+858%
Other
$0
$0
-
Total Revenues
$43,013,773
$50,627,187
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,536,665
$14,260,352
+5%
Fees to Service Providers
$844,748
$23,653,816
+2700%
Advertising & Promotion
$14,648
$8,393
-43%
Offices, Occupancy & IT
$1,012,732
$1,621,057
+60%
Interest
$0
$0
-
Depreciation
$59,909
$91,383
+53%
Other
$24,475,711
$4,216,698
-83%
Total Expenses
$39,944,413
$43,851,699
+10%
Net income
2023
2024
Change
Net income
+$3,069,360
+$6,775,488
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$35,025,406
$38,812,374
+11%
Admin
$4,919,007
$5,039,325
+2%
Fundraising
$0
$0
-
Total Expenses
$39,944,413
$43,851,699
+10%