Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,187,054
Government Grants
91%
Program Services
9%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,918,820
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,303
$35,427
-63%
Government Grants
$18,763,358
$19,310,178
+3%
Fundraising Events
$0
$0
-
Program Services
$1,753,273
$1,810,309
+3%
Membership Dues
$0
$0
-
Investments
$10,739
$536
-95%
Other
$10,929
$30,604
+180%
Total Revenues
$20,634,602
$21,187,054
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,440,930
$14,215,109
+6%
Fees to Service Providers
$2,133,876
$2,567,502
+20%
Advertising & Promotion
$39,619
$62,170
+57%
Offices, Occupancy & IT
$3,186,921
$3,548,554
+11%
Interest
$0
$0
-
Depreciation
$294,255
$342,702
+16%
Other
$1,023,985
$1,182,783
+16%
Total Expenses
$20,119,586
$21,918,820
+9%
Net income
2023
2024
Change
Net income
+$515,016
-$731,766
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$18,472,302
$20,175,415
+9%
Admin
$1,647,284
$1,743,405
+6%
Fundraising
$0
$0
-
Total Expenses
$20,119,586
$21,918,820
+9%