Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$25,130,464
Program Services
92%
Government Grants
5%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,591,984
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
14%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,857
$38,017
+9%
Government Grants
$859,172
$1,264,461
+47%
Fundraising Events
$0
$0
-
Program Services
$24,288,679
$23,212,782
-4%
Membership Dues
$0
$0
-
Investments
$294,130
$240,775
-18%
Other
$457,887
$374,429
-18%
Total Revenues
$25,934,725
$25,130,464
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,027,826
$15,802,446
-1%
Fees to Service Providers
$3,454,888
$4,554,951
+32%
Advertising & Promotion
$40,748
$45,996
+13%
Offices, Occupancy & IT
$1,091,458
$1,221,658
+12%
Interest
$90,057
$86,989
-3%
Depreciation
$2,936,652
$2,936,895
+0%
Other
$7,795,608
$6,943,049
-11%
Total Expenses
$31,437,237
$31,591,984
+0%
Net income
2023
2024
Change
Net income
-$5,502,512
-$6,461,520
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$25,769,359
$25,908,366
+1%
Admin
$5,667,878
$5,683,618
+0%
Fundraising
$0
$0
-
Total Expenses
$31,437,237
$31,591,984
+0%