Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,875,198
Program Services
95%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,311,982
Salaries & Benefits
48%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$953,601
$750,000
-21%
Fundraising Events
$0
$0
-
Program Services
$17,096,389
$18,977,453
+11%
Membership Dues
$0
$0
-
Investments
$560
$1,048
+87%
Other
$32,207
$146,697
+355%
Total Revenues
$18,082,757
$19,875,198
+10%
Expenses
2023
2024
Change
Grants
$1,750
$777
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,029,607
$9,260,868
+3%
Fees to Service Providers
$3,172,339
$3,278,239
+3%
Advertising & Promotion
$7,912
$17,176
+117%
Offices, Occupancy & IT
$1,925,044
$1,943,414
+1%
Interest
$240,086
$239,325
0%
Depreciation
$458,337
$543,059
+18%
Other
$3,637,182
$4,029,124
+11%
Total Expenses
$18,472,257
$19,311,982
+5%
Net income
2023
2024
Change
Net income
-$389,500
+$563,216
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$17,148,603
$17,922,333
+5%
Admin
$1,323,654
$1,389,649
+5%
Fundraising
$0
$0
-
Total Expenses
$18,472,257
$19,311,982
+5%