Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,882,227
Program Services
81%
Government Grants
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,731,185
Salaries & Benefits
57%
Offices, Occupancy & IT
28%
Other
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,020
$0
-100%
Government Grants
$5,438,449
$6,172,031
+13%
Fundraising Events
$0
$0
-
Program Services
$21,685,913
$26,706,985
+23%
Membership Dues
$0
$0
-
Investments
$89
$3,211
+3508%
Other
$0
$0
-
Total Revenues
$27,586,471
$32,882,227
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,137,648
$20,479,161
+13%
Fees to Service Providers
$2,152,284
$1,784,622
-17%
Advertising & Promotion
$270,904
$230,476
-15%
Offices, Occupancy & IT
$5,812,376
$9,929,914
+71%
Interest
$0
$0
-
Depreciation
$583,891
$700,167
+20%
Other
$2,335,116
$2,606,845
+12%
Total Expenses
$29,292,219
$35,731,185
+22%
Net income
2023
2024
Change
Net income
-$1,705,748
-$2,848,958
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$24,490,350
$30,378,736
+24%
Admin
$4,600,111
$5,230,054
+14%
Fundraising
$201,758
$122,395
-39%
Total Expenses
$29,292,219
$35,731,185
+22%