Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$34,811,600
Program Services
53%
Government Grants
46%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,608,529
Salaries & Benefits
60%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,399
$32,336
+405%
Government Grants
$13,174,437
$15,952,866
+21%
Fundraising Events
$0
$0
-
Program Services
$23,707,107
$18,367,047
-23%
Membership Dues
$0
$0
-
Investments
$153,359
$303,644
+98%
Other
$164,869
$155,707
-6%
Total Revenues
$37,206,171
$34,811,600
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,098,553
$22,102,519
+10%
Fees to Service Providers
$6,798,785
$7,964,414
+17%
Advertising & Promotion
$72,635
$98,888
+36%
Offices, Occupancy & IT
$1,053,814
$1,305,614
+24%
Interest
$37,234
$14,622
-61%
Depreciation
$425,280
$439,823
+3%
Other
$4,574,948
$4,682,649
+2%
Total Expenses
$33,061,249
$36,608,529
+11%
Net income
2023
2024
Change
Net income
+$4,144,922
-$1,796,929
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$30,757,749
$33,985,352
+10%
Admin
$2,303,500
$2,623,177
+14%
Fundraising
$0
$0
-
Total Expenses
$33,061,249
$36,608,529
+11%