Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$31,872,253
Program Services
80%
Government Grants
9%
Contributions
5%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,815,938
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,373,440
$1,670,071
+22%
Government Grants
$1,154,072
$3,008,683
+161%
Fundraising Events
$0
$0
-
Program Services
$22,609,030
$25,391,276
+12%
Membership Dues
$0
$0
-
Investments
$582,186
$641,496
+10%
Other
$1,060,398
$1,160,727
+9%
Total Revenues
$26,779,126
$31,872,253
+19%
Expenses
2023
2024
Change
Grants
$437,403
$370,767
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,274,654
$13,021,993
+6%
Fees to Service Providers
$2,970,182
$3,416,180
+15%
Advertising & Promotion
$185,625
$53,361
-71%
Offices, Occupancy & IT
$3,478,614
$3,474,750
0%
Interest
$1,674
$0
-100%
Depreciation
$812,975
$802,888
-1%
Other
$7,762,998
$11,675,999
+50%
Total Expenses
$27,924,125
$32,815,938
+18%
Net income
2023
2024
Change
Net income
-$1,144,999
-$943,685
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$20,722,186
$24,447,467
+18%
Admin
$7,201,939
$8,368,471
+16%
Fundraising
$0
$0
-
Total Expenses
$27,924,125
$32,815,938
+18%