Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$21,978,934
Program Services
84%
Government Grants
12%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,165,802
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,950
-
Government Grants
$2,139,931
$2,680,513
+25%
Fundraising Events
$0
$0
-
Program Services
$18,137,100
$18,463,385
+2%
Membership Dues
$0
$0
-
Investments
$774
$415
-46%
Other
$695,647
$830,671
+19%
Total Revenues
$20,973,452
$21,978,934
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,737,294
$15,232,348
+3%
Fees to Service Providers
$1,166,250
$1,424,874
+22%
Advertising & Promotion
$10,544
$15,870
+51%
Offices, Occupancy & IT
$1,186,731
$1,195,277
+1%
Interest
$179,887
$166,091
-8%
Depreciation
$858,087
$906,263
+6%
Other
$3,401,870
$3,225,079
-5%
Total Expenses
$21,540,663
$22,165,802
+3%
Net income
2023
2024
Change
Net income
-$567,211
-$186,868
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$19,508,330
$20,321,836
+4%
Admin
$2,032,333
$1,843,966
-9%
Fundraising
$0
$0
-
Total Expenses
$21,540,663
$22,165,802
+3%