Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$19,375,287
Program Services
87%
Other
7%
Investments
4%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,701,062
Salaries & Benefits
48%
Offices, Occupancy & IT
20%
Grants
12%
Fees to Service Providers
11%
Advertising & Promotion
3%
Other
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,612,305
$403,855
-97%
Government Grants
$427,055
$15,957
-96%
Fundraising Events
$0
$0
-
Program Services
$19,491,118
$16,937,948
-13%
Membership Dues
$0
$0
-
Investments
$908,961
$741,345
-18%
Other
-$1,102,150
$1,276,182
-216%
Total Revenues
$35,337,289
$19,375,287
-45%
Expenses
2023
2024
Change
Grants
$3,044,638
$4,118,710
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,945,532
$16,186,816
-10%
Fees to Service Providers
$4,667,431
$3,684,344
-21%
Advertising & Promotion
$1,858,815
$1,152,126
-38%
Offices, Occupancy & IT
$8,079,206
$6,655,614
-18%
Interest
$1,421,084
$329,484
-77%
Depreciation
$1,006,545
$673,078
-33%
Other
$1,489,593
$900,890
-40%
Total Expenses
$39,512,844
$33,701,062
-15%
Net income
2023
2024
Change
Net income
-$4,175,555
-$14,325,775
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$29,300,800
$26,447,122
-10%
Admin
$9,554,920
$6,860,889
-28%
Fundraising
$657,124
$393,051
-40%
Total Expenses
$39,512,844
$33,701,062
-15%