Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,033,695
Program Services
74%
Government Grants
21%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,133,368
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
13%
Interest
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,921
$87,153
+71%
Government Grants
$4,976,571
$4,392,094
-12%
Fundraising Events
$0
$0
-
Program Services
$16,362,130
$15,520,439
-5%
Membership Dues
$0
$0
-
Investments
$586,740
$248,230
-58%
Other
$104,926
$785,779
+649%
Total Revenues
$22,081,288
$21,033,695
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,696,553
$8,781,868
-18%
Fees to Service Providers
$3,520,983
$4,190,716
+19%
Advertising & Promotion
$676,193
$512,529
-24%
Offices, Occupancy & IT
$875,512
$653,816
-25%
Interest
$1,477,163
$1,378,988
-7%
Depreciation
$1,231,877
$1,093,148
-11%
Other
$2,761,447
$2,522,303
-9%
Total Expenses
$21,239,728
$19,133,368
-10%
Net income
2023
2024
Change
Net income
+$841,560
+$1,900,327
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$15,844,477
$13,632,498
-14%
Admin
$5,395,251
$5,500,870
+2%
Fundraising
$0
$0
-
Total Expenses
$21,239,728
$19,133,368
-10%