Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,306,818
Program Services
95%
Other
3%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,207,968
Salaries & Benefits
48%
Fees to Service Providers
18%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,183
$3,106
+42%
Government Grants
$611,801
$277,915
-55%
Fundraising Events
$0
$0
-
Program Services
$14,332,447
$17,437,283
+22%
Membership Dues
$0
$0
-
Investments
$54,882
$51,628
-6%
Other
$1,095,901
$536,886
-51%
Total Revenues
$16,097,214
$18,306,818
+14%
Expenses
2023
2024
Change
Grants
$51,302
$36,386
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,076,645
$9,747,296
-3%
Fees to Service Providers
$3,116,494
$3,685,058
+18%
Advertising & Promotion
$22,470
$30,952
+38%
Offices, Occupancy & IT
$1,507,625
$1,567,526
+4%
Interest
$10,734
$1,389
-87%
Depreciation
$1,693,709
$1,727,898
+2%
Other
$2,900,950
$3,411,463
+18%
Total Expenses
$19,379,929
$20,207,968
+4%
Net income
2023
2024
Change
Net income
-$3,282,715
-$1,901,150
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$17,685,649
$18,466,814
+4%
Admin
$1,553,068
$1,600,798
+3%
Fundraising
$141,212
$140,356
-1%
Total Expenses
$19,379,929
$20,207,968
+4%