Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$49,438,619
Program Services
70%
Government Grants
15%
Contributions
9%
Investments
5%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$48,478,542
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Depreciation
9%
Other
6%
Fees to Service Providers
3%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,565,125
$4,295,450
-35%
Government Grants
$6,126,050
$7,361,431
+20%
Fundraising Events
$0
$349,358
-
Program Services
$30,474,945
$34,741,331
+14%
Membership Dues
$0
$0
-
Investments
$1,207,181
$2,294,500
+90%
Other
$914,577
$396,549
-57%
Total Revenues
$45,287,878
$49,438,619
+9%
Expenses
2023
2024
Change
Grants
$77,125
$72,311
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,916,461
$24,769,603
+8%
Fees to Service Providers
$1,680,738
$1,608,734
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,890,461
$13,155,145
+2%
Interest
$1,830,577
$1,579,663
-14%
Depreciation
$4,471,114
$4,160,573
-7%
Other
$2,649,609
$3,132,513
+18%
Total Expenses
$46,516,085
$48,478,542
+4%
Net income
2023
2024
Change
Net income
-$1,228,207
+$960,077
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$38,921,259
$41,226,659
+6%
Admin
$6,581,815
$6,453,113
-2%
Fundraising
$1,013,011
$798,770
-21%
Total Expenses
$46,516,085
$48,478,542
+4%