Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$24,969,254
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,042,666
Salaries & Benefits
35%
Offices, Occupancy & IT
30%
Depreciation
14%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,857
$247,580
+123%
Government Grants
$3,575,504
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,625,458
$23,981,063
+36%
Membership Dues
$0
$0
-
Investments
$318,582
$480,621
+51%
Other
-$133,733
$259,990
-294%
Total Revenues
$21,496,668
$24,969,254
+16%
Expenses
2023
2024
Change
Grants
$192,397
$235,545
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,334,928
$10,637,544
+28%
Fees to Service Providers
$3,803,931
$3,036,241
-20%
Advertising & Promotion
$592,573
$417,479
-30%
Offices, Occupancy & IT
$4,334,252
$8,939,306
+106%
Interest
$15,999
$0
-100%
Depreciation
$2,556,116
$4,139,597
+62%
Other
$2,385,136
$2,636,954
+11%
Total Expenses
$22,215,332
$30,042,666
+35%
Net income
2023
2024
Change
Net income
-$718,664
-$5,073,412
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$19,017,993
$26,992,105
+42%
Admin
$3,197,339
$3,050,561
-5%
Fundraising
$0
$0
-
Total Expenses
$22,215,332
$30,042,666
+35%