Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$46,411,971
Program Services
94%
Other
4%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,948,501
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$687,551
$427,569
-38%
Government Grants
$427,969
$549,599
+28%
Fundraising Events
$0
$0
-
Program Services
$38,257,086
$43,396,793
+13%
Membership Dues
$0
$0
-
Investments
$203,653
$179,619
-12%
Other
$3,544,402
$1,858,391
-48%
Total Revenues
$43,120,661
$46,411,971
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,054,415
$36,478,224
-2%
Fees to Service Providers
$2,444,931
$1,852,206
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,124,745
$2,093,621
-1%
Interest
$134,055
$196,781
+47%
Depreciation
$780,735
$754,550
-3%
Other
$4,417,746
$4,573,119
+4%
Total Expenses
$46,956,627
$45,948,501
-2%
Net income
2023
2024
Change
Net income
-$3,835,966
+$463,470
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$39,907,383
$38,010,967
-5%
Admin
$7,049,244
$7,937,534
+13%
Fundraising
$0
$0
-
Total Expenses
$46,956,627
$45,948,501
-2%