Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$13,454,565
Program Services
86%
Other
12%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,942,127
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,345
$45,374
+103%
Government Grants
$0
$251,606
-
Fundraising Events
$0
$0
-
Program Services
$8,723,721
$11,593,295
+33%
Membership Dues
$0
$0
-
Investments
$1,383
$3,548
+157%
Other
$1,584,956
$1,560,742
-2%
Total Revenues
$10,332,405
$13,454,565
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,988,989
$7,877,402
+32%
Fees to Service Providers
$73,160
$107,238
+47%
Advertising & Promotion
$34,011
$32,476
-5%
Offices, Occupancy & IT
$1,250,243
$1,659,562
+33%
Interest
$376,387
$367,159
-2%
Depreciation
$927,512
$912,931
-2%
Other
$2,592,306
$3,985,359
+54%
Total Expenses
$11,242,608
$14,942,127
+33%
Net income
2023
2024
Change
Net income
-$910,203
-$1,487,562
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$9,576,678
$12,211,773
+28%
Admin
$1,665,930
$1,943,207
+17%
Fundraising
$0
$0
-
Total Expenses
$11,242,608
$14,942,127
+33%