Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$34,619,493
Program Services
72%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,548,758
Salaries & Benefits
58%
Other
24%
Depreciation
16%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,237,605
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,506,811
$24,901,406
+16%
Membership Dues
$0
$0
-
Investments
$395,387
$321,313
-19%
Other
$8,884,215
$9,396,774
+6%
Total Revenues
$32,024,018
$34,619,493
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,257,605
$24,024,022
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$335,862
$873,399
+160%
Depreciation
$3,860,371
$6,698,487
+74%
Other
$9,293,088
$9,952,850
+7%
Total Expenses
$34,746,926
$41,548,758
+20%
Net income
2023
2024
Change
Net income
-$2,722,908
-$6,929,265
-154%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$34,746,926
$41,548,758
+20%