Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$12,199,931
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,120,909
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,390,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,942,643
$11,988,048
+0%
Membership Dues
$0
$0
-
Investments
$17,574
$18,016
+3%
Other
$0
$193,867
-
Total Revenues
$16,350,217
$12,199,931
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,172,797
$7,312,759
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,574,648
$1,963,347
-24%
Interest
$0
$0
-
Depreciation
$171,368
$1,410,268
+723%
Other
$2,438,396
$2,434,535
0%
Total Expenses
$13,357,209
$13,120,909
-2%
Net income
2023
2024
Change
Net income
+$2,993,008
-$920,978
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$11,397,032
$11,135,406
-2%
Admin
$1,960,177
$1,985,503
+1%
Fundraising
$0
$0
-
Total Expenses
$13,357,209
$13,120,909
-2%