Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$33,513,608
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,633,699
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,962
$0
-100%
Government Grants
$2,695,135
$83,449
-97%
Fundraising Events
$0
$0
-
Program Services
$24,400,569
$32,816,989
+34%
Membership Dues
$0
$0
-
Investments
$1,998
$36,403
+1722%
Other
$211,127
$576,767
+173%
Total Revenues
$27,414,791
$33,513,608
+22%
Expenses
2023
2024
Change
Grants
$66,763
$5,200
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,662,691
$18,875,044
+21%
Fees to Service Providers
$5,801,570
$5,813,078
+0%
Advertising & Promotion
$281,912
$154,024
-45%
Offices, Occupancy & IT
$514,308
$461,265
-10%
Interest
$11,736
$13,779
+17%
Depreciation
$870,797
$1,385,583
+59%
Other
$6,097,118
$6,925,726
+14%
Total Expenses
$29,306,895
$33,633,699
+15%
Net income
2023
2024
Change
Net income
-$1,892,104
-$120,091
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$23,148,085
$28,072,247
+21%
Admin
$6,019,856
$5,409,550
-10%
Fundraising
$138,954
$151,902
+9%
Total Expenses
$29,306,895
$33,633,699
+15%