Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,273,506
Program Services
93%
Government Grants
5%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,342,950
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$440,691
$470,514
+7%
Government Grants
$2,190,985
$1,767,304
-19%
Fundraising Events
$0
$0
-
Program Services
$26,652,929
$33,572,571
+26%
Membership Dues
$0
$0
-
Investments
$14,411
$93,678
+550%
Other
$237,351
$369,439
+56%
Total Revenues
$29,536,367
$36,273,506
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,584,440
$23,978,286
+16%
Fees to Service Providers
$0
$1,661,337
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,157,270
$4,468,461
+42%
Interest
$0
$104,477
-
Depreciation
$0
$202,596
-
Other
$5,157,309
$3,927,793
-24%
Total Expenses
$28,899,019
$34,342,950
+19%
Net income
2023
2024
Change
Net income
+$637,348
+$1,930,556
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$25,778,615
$30,308,496
+18%
Admin
$3,120,404
$4,034,454
+29%
Fundraising
$0
$0
-
Total Expenses
$28,899,019
$34,342,950
+19%