Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,953,410
Government Grants
72%
Fundraising Events
11%
Contributions
8%
Other
4%
Program Services
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$18,419,482
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,184
$1,633,516
+118%
Government Grants
$14,655,167
$15,130,494
+3%
Fundraising Events
$1,403,810
$2,268,538
+62%
Program Services
$159,240
$671,540
+322%
Membership Dues
$0
$0
-
Investments
$182,691
$332,998
+82%
Other
$642,929
$916,324
+43%
Total Revenues
$17,793,021
$20,953,410
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,266,826
$12,817,479
+4%
Fees to Service Providers
$1,509,655
$1,380,938
-9%
Advertising & Promotion
$1,338
$2,465
+84%
Offices, Occupancy & IT
$1,536,053
$1,391,904
-9%
Interest
$0
$0
-
Depreciation
$57,203
$177,239
+210%
Other
$2,116,753
$2,649,457
+25%
Total Expenses
$17,487,828
$18,419,482
+5%
Net income
2023
2024
Change
Net income
+$305,193
+$2,533,928
+730%
Functional Expenses
Summary
2023
2024
Change
Program
$15,451,048
$16,118,975
+4%
Admin
$1,689,618
$2,036,520
+21%
Fundraising
$347,162
$263,987
-24%
Total Expenses
$17,487,828
$18,419,482
+5%