Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$17,793,929
Program Services
65%
Government Grants
34%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,431,013
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,249,436
$0
-100%
Government Grants
$0
$6,091,767
-
Fundraising Events
$0
$0
-
Program Services
$10,981,435
$11,506,014
+5%
Membership Dues
$0
$0
-
Investments
$1,001
$1,736
+73%
Other
$418,340
$194,412
-54%
Total Revenues
$17,650,212
$17,793,929
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,414,739
$9,704,172
+31%
Fees to Service Providers
$2,024,477
$2,506,449
+24%
Advertising & Promotion
$98,497
$90,273
-8%
Offices, Occupancy & IT
$355,791
$497,528
+40%
Interest
$157
$0
-100%
Depreciation
$278,238
$278,021
0%
Other
$5,831,197
$6,354,570
+9%
Total Expenses
$16,003,096
$19,431,013
+21%
Net income
2023
2024
Change
Net income
+$1,647,116
-$1,637,084
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$11,364,843
$13,907,413
+22%
Admin
$4,638,253
$5,523,600
+19%
Fundraising
$0
$0
-
Total Expenses
$16,003,096
$19,431,013
+21%
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