Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$28,279,717
Program Services
69%
Other
19%
Contributions
10%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,629,248
Salaries & Benefits
41%
Other
34%
Depreciation
15%
Grants
4%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,145
$2,863,381
+298%
Government Grants
$179,967
$495,159
+175%
Fundraising Events
$0
$0
-
Program Services
$23,453,080
$19,485,195
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$319,979
$5,435,982
-1799%
Total Revenues
$24,033,213
$28,279,717
+18%
Expenses
2023
2024
Change
Grants
$131,120
$734,652
+460%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,611,879
$7,959,587
+5%
Fees to Service Providers
$1,046,970
$366,047
-65%
Advertising & Promotion
$464,163
$480,031
+3%
Offices, Occupancy & IT
$316,978
$138,879
-56%
Interest
$426,961
$407,912
-4%
Depreciation
$2,833,551
$2,947,869
+4%
Other
$7,193,945
$6,594,271
-8%
Total Expenses
$20,025,567
$19,629,248
-2%
Net income
2023
2024
Change
Net income
+$4,007,646
+$8,650,469
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$14,909,170
$15,156,906
+2%
Admin
$4,794,387
$4,081,475
-15%
Fundraising
$322,010
$390,867
+21%
Total Expenses
$20,025,567
$19,629,248
-2%