Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$26,168,282
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$25,454,446
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Grants
10%
Interest
8%
Other
8%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,161,795
$25,939,399
+12%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$110,506
$228,883
+107%
Total Revenues
$23,272,305
$26,168,282
+12%
Expenses
2023
2024
Change
Grants
$2,192,763
$2,522,437
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,090,965
$11,396,953
+3%
Fees to Service Providers
$354,132
$287,738
-19%
Advertising & Promotion
$650,533
$564,050
-13%
Offices, Occupancy & IT
$6,368,520
$4,961,325
-22%
Interest
$2,041,939
$2,012,652
-1%
Depreciation
$1,093,102
$1,755,813
+61%
Other
$1,994,964
$1,953,478
-2%
Total Expenses
$25,786,918
$25,454,446
-1%
Net income
2023
2024
Change
Net income
-$2,514,613
+$713,836
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$17,248,420
$18,022,462
+4%
Admin
$8,538,498
$7,431,984
-13%
Fundraising
$0
$0
-
Total Expenses
$25,786,918
$25,454,446
-1%