Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,545,680
Program Services
78%
Government Grants
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,763,008
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,692
$0
-100%
Government Grants
$3,285,499
$3,257,470
-1%
Fundraising Events
$0
$0
-
Program Services
$11,035,669
$11,285,972
+2%
Membership Dues
$0
$0
-
Investments
$1,844
$2,238
+21%
Other
$0
$0
-
Total Revenues
$14,350,704
$14,545,680
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,874,409
$13,828,970
-7%
Fees to Service Providers
$2,391,605
$1,673,129
-30%
Advertising & Promotion
$15,314
$21,040
+37%
Offices, Occupancy & IT
$996,181
$818,352
-18%
Interest
$0
$0
-
Depreciation
$75,896
$156,334
+106%
Other
$1,211,386
$1,265,183
+4%
Total Expenses
$19,564,791
$17,763,008
-9%
Net income
2023
2024
Change
Net income
-$5,214,087
-$3,217,328
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$13,098,617
$10,455,418
-20%
Admin
$6,463,029
$7,307,590
+13%
Fundraising
$3,145
$0
-100%
Total Expenses
$19,564,791
$17,763,008
-9%