Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,473,775
Program Services
78%
Other
19%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,425,766
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,169
$153,488
+2388%
Government Grants
$229,650
$73,562
-68%
Fundraising Events
$0
$0
-
Program Services
$13,342,895
$15,109,764
+13%
Membership Dues
$0
$0
-
Investments
$349,577
$402,350
+15%
Other
$2,684,843
$3,734,611
+39%
Total Revenues
$16,613,134
$19,473,775
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,641,041
$9,609,083
+11%
Fees to Service Providers
$2,571,616
$2,646,304
+3%
Advertising & Promotion
$62,234
$70,778
+14%
Offices, Occupancy & IT
$382,452
$382,449
0%
Interest
$165,229
$155,520
-6%
Depreciation
$1,037,190
$1,176,778
+13%
Other
$3,064,962
$4,384,854
+43%
Total Expenses
$15,924,724
$18,425,766
+16%
Net income
2023
2024
Change
Net income
+$688,410
+$1,048,009
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$13,687,264
$16,012,482
+17%
Admin
$2,237,460
$2,413,284
+8%
Fundraising
$0
$0
-
Total Expenses
$15,924,724
$18,425,766
+16%