Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,283,566
Program Services
95%
Government Grants
2%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,752,005
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,074
$45,410
-58%
Government Grants
$1,220,860
$470,157
-61%
Fundraising Events
$6,358
$5,400
-15%
Program Services
$18,611,979
$20,238,692
+9%
Membership Dues
$0
$0
-
Investments
$467,390
$197,706
-58%
Other
$320,302
$326,201
+2%
Total Revenues
$20,734,963
$21,283,566
+3%
Expenses
2023
2024
Change
Grants
$36,017
$30,597
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,663,135
$12,155,778
+4%
Fees to Service Providers
$4,270,498
$4,249,010
-1%
Advertising & Promotion
$62,402
$64,359
+3%
Offices, Occupancy & IT
$878,172
$870,421
-1%
Interest
$229,064
$332,639
+45%
Depreciation
$1,494,195
$1,879,585
+26%
Other
$2,285,609
$2,169,616
-5%
Total Expenses
$20,919,092
$21,752,005
+4%
Net income
2023
2024
Change
Net income
-$184,129
-$468,439
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$19,509,743
$16,033,034
-18%
Admin
$1,409,349
$5,718,971
+306%
Fundraising
$0
$0
-
Total Expenses
$20,919,092
$21,752,005
+4%
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