Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$33,604,474
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,164,686
Salaries & Benefits
42%
Other
33%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,097
$15,000
-95%
Government Grants
$615,329
$125,000
-80%
Fundraising Events
$0
$0
-
Program Services
$29,907,971
$32,569,536
+9%
Membership Dues
$0
$0
-
Investments
$317,569
$508,202
+60%
Other
$66,565
$386,736
+481%
Total Revenues
$31,195,531
$33,604,474
+8%
Expenses
2023
2024
Change
Grants
$85,119
$110,579
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,959,980
$13,828,592
+16%
Fees to Service Providers
$5,548,244
$5,706,321
+3%
Advertising & Promotion
$57,898
$138,885
+140%
Offices, Occupancy & IT
$2,273,555
$1,331,837
-41%
Interest
$208,142
$221,557
+6%
Depreciation
$1,102,713
$1,021,397
-7%
Other
$9,232,561
$10,805,518
+17%
Total Expenses
$30,468,212
$33,164,686
+9%
Net income
2023
2024
Change
Net income
+$727,319
+$439,788
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$26,009,109
$28,085,702
+8%
Admin
$4,459,103
$5,078,984
+14%
Fundraising
$0
$0
-
Total Expenses
$30,468,212
$33,164,686
+9%