Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$37,557,716
Program Services
94%
Government Grants
4%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,024,871
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,346,814
$1,330,794
-1%
Fundraising Events
$0
$0
-
Program Services
$31,048,347
$35,330,802
+14%
Membership Dues
$0
$0
-
Investments
$192,825
$24,159
-87%
Other
-$60,804
$871,961
-1534%
Total Revenues
$32,527,182
$37,557,716
+15%
Expenses
2023
2024
Change
Grants
$15,429
$5,761
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,948,469
$23,187,072
+11%
Fees to Service Providers
$3,154,764
$5,490,028
+74%
Advertising & Promotion
$148,195
$125,077
-16%
Offices, Occupancy & IT
$1,891,904
$1,971,699
+4%
Interest
$31,520
$81,957
+160%
Depreciation
$1,224,731
$1,238,049
+1%
Other
$6,235,620
$5,925,228
-5%
Total Expenses
$33,650,632
$38,024,871
+13%
Net income
2023
2024
Change
Net income
-$1,123,450
-$467,155
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$29,338,431
$32,583,658
+11%
Admin
$4,312,201
$5,441,213
+26%
Fundraising
$0
$0
-
Total Expenses
$33,650,632
$38,024,871
+13%