Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$15,109,715
Program Services
81%
Other
18%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,161,105
Grants
57%
Salaries & Benefits
21%
Other
9%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,153
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,905,476
$12,226,785
-5%
Membership Dues
$0
$0
-
Investments
$155,188
$228,776
+47%
Other
$2,698,952
$2,652,001
-2%
Total Revenues
$15,759,616
$15,109,715
-4%
Expenses
2023
2024
Change
Grants
$21,145
$20,022,903
+94593%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,197,914
$7,465,127
+4%
Fees to Service Providers
$1,222,716
$1,372,613
+12%
Advertising & Promotion
$64,326
$61,281
-5%
Offices, Occupancy & IT
$1,097,456
$930,141
-15%
Interest
$0
$0
-
Depreciation
$2,627,787
$2,160,656
-18%
Other
$2,743,313
$3,148,384
+15%
Total Expenses
$14,974,657
$35,161,105
+135%
Net income
2023
2024
Change
Net income
+$784,959
-$20,051,390
-2654%
Functional Expenses
Summary
2023
2024
Change
Program
$10,464,657
$29,932,860
+186%
Admin
$4,510,000
$5,228,245
+16%
Fundraising
$0
$0
-
Total Expenses
$14,974,657
$35,161,105
+135%