Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$31,646,627
Government Grants
62%
Program Services
24%
Contributions
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,355,201
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,133,242
$3,566,739
+14%
Government Grants
$18,280,354
$19,720,182
+8%
Fundraising Events
$0
$0
-
Program Services
$8,615,163
$7,728,039
-10%
Membership Dues
$0
$0
-
Investments
$450,437
$602,254
+34%
Other
$24,202
$29,413
+22%
Total Revenues
$30,503,398
$31,646,627
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,658,723
$18,983,304
+8%
Fees to Service Providers
$1,574,209
$4,879,977
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,699
$621,786
+0%
Interest
$0
$0
-
Depreciation
$252,780
$233,668
-8%
Other
$10,630,254
$9,636,466
-9%
Total Expenses
$30,736,665
$34,355,201
+12%
Net income
2023
2024
Change
Net income
-$233,267
-$2,708,574
-1061%
Functional Expenses
Summary
2023
2024
Change
Program
$26,191,046
$29,271,270
+12%
Admin
$4,545,619
$5,083,931
+12%
Fundraising
$0
$0
-
Total Expenses
$30,736,665
$34,355,201
+12%