Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,084,304
Program Services
71%
Government Grants
28%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,779,091
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,227
$151,253
-24%
Government Grants
$5,550,154
$5,556,317
+0%
Fundraising Events
$23,023
$6,106
-73%
Program Services
$10,217,746
$14,167,205
+39%
Membership Dues
$0
$0
-
Investments
$205
$0
-100%
Other
$194,477
$203,423
+5%
Total Revenues
$16,184,832
$20,084,304
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,881,611
$12,476,603
+5%
Fees to Service Providers
$735,394
$892,854
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,912,152
$1,262,409
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,377,203
$4,147,225
+23%
Total Expenses
$17,906,360
$18,779,091
+5%
Net income
2023
2024
Change
Net income
-$1,721,528
+$1,305,213
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$14,544,072
$15,789,354
+9%
Admin
$3,120,813
$2,816,675
-10%
Fundraising
$241,475
$173,062
-28%
Total Expenses
$17,906,360
$18,779,091
+5%