Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$43,361,141
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,479,322
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$42,780,863
-
Government Grants
$41,381,918
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$483,827
$580,278
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,865,745
$43,361,141
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,351,852
$31,493,041
+7%
Fees to Service Providers
$2,320,119
$3,679,530
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,283,444
$1,517,341
+18%
Interest
$1,326,014
$1,307,379
-1%
Depreciation
$1,262,961
$1,483,408
+17%
Other
$5,958,789
$4,998,623
-16%
Total Expenses
$41,503,179
$44,479,322
+7%
Net income
2023
2024
Change
Net income
+$362,566
-$1,118,181
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$35,195,047
$38,098,892
+8%
Admin
$6,308,132
$6,380,430
+1%
Fundraising
$0
$0
-
Total Expenses
$41,503,179
$44,479,322
+7%