Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,956,511
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,358,766
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,792
$85,975
-79%
Government Grants
$51,414
$522,155
+916%
Fundraising Events
$360
$0
-100%
Program Services
$17,655,114
$20,228,982
+15%
Membership Dues
$0
$0
-
Investments
$1,002
$7,910
+689%
Other
$14,794
$111,489
+654%
Total Revenues
$18,125,476
$20,956,511
+16%
Expenses
2023
2024
Change
Grants
$9,073
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,493,644
$15,235,088
+22%
Fees to Service Providers
$3,037,044
$1,541,772
-49%
Advertising & Promotion
$49,585
$30,010
-39%
Offices, Occupancy & IT
$927,482
$856,867
-8%
Interest
$497,201
$465,948
-6%
Depreciation
$641,963
$633,931
-1%
Other
$2,925,102
$3,595,150
+23%
Total Expenses
$20,581,094
$22,358,766
+9%
Net income
2023
2024
Change
Net income
-$2,455,618
-$1,402,255
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$17,027,239
$19,003,124
+12%
Admin
$3,553,855
$3,355,642
-6%
Fundraising
$0
$0
-
Total Expenses
$20,581,094
$22,358,766
+9%