Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,439,657
Program Services
73%
Government Grants
17%
Investments
5%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,474,973
Other
38%
Salaries & Benefits
27%
Depreciation
14%
Offices, Occupancy & IT
14%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$611,598
$1,098,184
+80%
Government Grants
$4,329,862
$4,007,579
-7%
Fundraising Events
$106,693
$0
-100%
Program Services
$18,727,033
$17,143,653
-8%
Membership Dues
$0
$0
-
Investments
$613,451
$1,190,241
+94%
Other
$0
$0
-
Total Revenues
$24,388,637
$23,439,657
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,572,992
$6,038,277
+8%
Fees to Service Providers
$520,446
$619,026
+19%
Advertising & Promotion
$52,455
$73,021
+39%
Offices, Occupancy & IT
$3,248,658
$3,134,647
-4%
Interest
$812,048
$884,495
+9%
Depreciation
$3,134,136
$3,221,978
+3%
Other
$8,315,620
$8,503,529
+2%
Total Expenses
$21,656,355
$22,474,973
+4%
Net income
2023
2024
Change
Net income
+$2,732,282
+$964,684
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$20,605,816
$21,328,055
+4%
Admin
$1,050,539
$1,146,918
+9%
Fundraising
$0
$0
-
Total Expenses
$21,656,355
$22,474,973
+4%