Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,264,602
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,627,240
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$485,832
$536,115
+10%
Government Grants
$4,173,519
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,048,716
$19,532,517
+22%
Membership Dues
$0
$0
-
Investments
$56,112
$195,570
+249%
Other
$44,814
$400
-99%
Total Revenues
$20,808,993
$20,264,602
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,428,357
$14,083,543
+13%
Fees to Service Providers
$430,320
$412,315
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,350,924
$3,095,635
+32%
Interest
$23,585
$70,718
+200%
Depreciation
$250,752
$311,183
+24%
Other
$2,036,630
$2,653,846
+30%
Total Expenses
$17,520,568
$20,627,240
+18%
Net income
2023
2024
Change
Net income
+$3,288,425
-$362,638
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$15,159,807
$17,553,268
+16%
Admin
$1,961,695
$2,640,166
+35%
Fundraising
$399,066
$433,806
+9%
Total Expenses
$17,520,568
$20,627,240
+18%