Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,922,092
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$43,552,226
Grants
71%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,383
$581,545
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,117,989
$43,183,121
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,898
$157,426
-11%
Total Revenues
$36,867,270
$43,922,092
+19%
Expenses
2023
2024
Change
Grants
$26,729,361
$31,137,608
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,717,237
$9,370,211
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$574,561
$1,303,203
+127%
Interest
$0
$0
-
Depreciation
$84,574
$107,566
+27%
Other
$912,269
$1,633,638
+79%
Total Expenses
$37,018,002
$43,552,226
+18%
Net income
2023
2024
Change
Net income
-$150,732
+$369,866
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$34,734,400
$40,985,480
+18%
Admin
$1,986,379
$2,276,882
+15%
Fundraising
$297,223
$289,864
-2%
Total Expenses
$37,018,002
$43,552,226
+18%