Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,774,090
Program Services
63%
Government Grants
35%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$36,487,776
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,562
$182,938
+2%
Government Grants
$11,021,327
$12,881,491
+17%
Fundraising Events
$281,448
$227,611
-19%
Program Services
$20,250,564
$23,115,545
+14%
Membership Dues
$0
$0
-
Investments
$31,628
$171,501
+442%
Other
$219,532
$195,004
-11%
Total Revenues
$31,983,061
$36,774,090
+15%
Expenses
2023
2024
Change
Grants
$750,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,106,682
$23,777,568
+18%
Fees to Service Providers
$1,990,947
$2,611,916
+31%
Advertising & Promotion
$72,362
$21,457
-70%
Offices, Occupancy & IT
$4,350,458
$4,680,529
+8%
Interest
$0
$1,415
-
Depreciation
$1,156,056
$1,126,713
-3%
Other
$3,083,107
$4,268,178
+38%
Total Expenses
$31,509,612
$36,487,776
+16%
Net income
2023
2024
Change
Net income
+$473,449
+$286,314
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$26,030,010
$30,893,889
+19%
Admin
$5,023,868
$5,028,080
+0%
Fundraising
$455,734
$565,807
+24%
Total Expenses
$31,509,612
$36,487,776
+16%