Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,762,202
Program Services
91%
Government Grants
6%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,296,274
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,410
$37,114
-72%
Government Grants
$0
$1,251,070
-
Fundraising Events
$0
$0
-
Program Services
$17,361,787
$17,995,798
+4%
Membership Dues
$0
$0
-
Investments
$76
$578
+661%
Other
$252,472
$477,642
+89%
Total Revenues
$17,748,745
$19,762,202
+11%
Expenses
2023
2024
Change
Grants
$0
$2,270
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,569,867
$18,128,406
+16%
Fees to Service Providers
$1,459,163
$628,868
-57%
Advertising & Promotion
$106,734
$108,281
+1%
Offices, Occupancy & IT
$692,992
$1,066,988
+54%
Interest
$24,477
$0
-100%
Depreciation
$167,180
$199,080
+19%
Other
$1,122,416
$2,162,381
+93%
Total Expenses
$19,142,829
$22,296,274
+16%
Net income
2023
2024
Change
Net income
-$1,394,084
-$2,534,072
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$17,466,093
$21,805,162
+25%
Admin
$1,676,736
$491,112
-71%
Fundraising
$0
$0
-
Total Expenses
$19,142,829
$22,296,274
+16%