Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$31,355,675
Program Services
89%
Contributions
8%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,112,502
Other
47%
Salaries & Benefits
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,797,587
$2,573,951
+43%
Government Grants
$482,020
$572,614
+19%
Fundraising Events
$0
$0
-
Program Services
$24,703,677
$27,813,570
+13%
Membership Dues
$0
$0
-
Investments
$169,690
$290,275
+71%
Other
$202,983
$105,265
-48%
Total Revenues
$27,355,957
$31,355,675
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,111,934
$13,835,411
-2%
Fees to Service Providers
$621,344
$982,068
+58%
Advertising & Promotion
$44,221
$98,437
+123%
Offices, Occupancy & IT
$708,782
$626,041
-12%
Interest
$7,140
$10,105
+42%
Depreciation
$466,058
$449,548
-4%
Other
$13,315,327
$14,110,892
+6%
Total Expenses
$29,274,806
$30,112,502
+3%
Net income
2023
2024
Change
Net income
-$1,918,849
+$1,243,173
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$26,533,302
$27,562,625
+4%
Admin
$2,249,791
$1,999,638
-11%
Fundraising
$491,713
$550,239
+12%
Total Expenses
$29,274,806
$30,112,502
+3%
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