Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$24,085,851
Program Services
92%
Government Grants
4%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,095,870
Salaries & Benefits
59%
Other
12%
Depreciation
10%
Interest
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$330,998
$1,040,813
+214%
Fundraising Events
$0
$0
-
Program Services
$19,912,922
$22,162,664
+11%
Membership Dues
$0
$0
-
Investments
$165,524
$377,065
+128%
Other
$394,030
$504,309
+28%
Total Revenues
$20,803,474
$24,085,851
+16%
Expenses
2023
2024
Change
Grants
$51,933
$54,327
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,055,365
$13,584,867
+13%
Fees to Service Providers
$1,135,917
$1,326,680
+17%
Advertising & Promotion
$32,788
$29,545
-10%
Offices, Occupancy & IT
$1,340,010
$1,345,581
+0%
Interest
$1,885,094
$1,861,633
-1%
Depreciation
$2,218,942
$2,213,768
0%
Other
$2,526,566
$2,679,469
+6%
Total Expenses
$21,246,615
$23,095,870
+9%
Net income
2023
2024
Change
Net income
-$443,141
+$989,981
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$18,767,665
$20,363,906
+9%
Admin
$2,478,950
$2,731,964
+10%
Fundraising
$0
$0
-
Total Expenses
$21,246,615
$23,095,870
+9%