Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,638,848
Program Services
95%
Government Grants
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,620,292
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$583,077
$762,250
+31%
Fundraising Events
$0
$0
-
Program Services
$14,244,715
$15,818,019
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,706
$58,579
-8%
Total Revenues
$14,891,498
$16,638,848
+12%
Expenses
2023
2024
Change
Grants
$200
$425
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,173,407
$8,177,439
+14%
Fees to Service Providers
$4,146,155
$4,368,595
+5%
Advertising & Promotion
$5,937
$14,996
+153%
Offices, Occupancy & IT
$445,443
$478,471
+7%
Interest
$1,443
$754
-48%
Depreciation
$666,694
$688,462
+3%
Other
$2,928,862
$3,891,150
+33%
Total Expenses
$15,368,141
$17,620,292
+15%
Net income
2023
2024
Change
Net income
-$476,643
-$981,444
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$13,925,751
$15,992,471
+15%
Admin
$1,442,390
$1,627,821
+13%
Fundraising
$0
$0
-
Total Expenses
$15,368,141
$17,620,292
+15%