UNDER 21
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,471,097
Government Grants
57%
Other
35%
Contributions
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,302,129
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Grants
8%
Fees to Service Providers
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,055,960
$1,923,656
-37%
Government Grants
$19,102,295
$18,646,790
-2%
Fundraising Events
$0
$0
-
Program Services
$373,568
$647,814
+73%
Membership Dues
$0
$0
-
Investments
$5,205
$5,848
+12%
Other
$10,072,221
$11,246,989
+12%
Total Revenues
$32,609,249
$32,471,097
0%
Expenses
2023
2024
Change
Grants
$2,405,564
$2,452,994
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,314,965
$21,561,577
+1%
Fees to Service Providers
$1,195,459
$2,042,249
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,956,274
$5,300,898
-11%
Interest
$0
$0
-
Depreciation
$162,709
$152,998
-6%
Other
$746,048
$791,413
+6%
Total Expenses
$31,781,019
$32,302,129
+2%
Net income
2023
2024
Change
Net income
+$828,230
+$168,968
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$28,673,116
$28,157,219
-2%
Admin
$2,458,636
$3,430,318
+40%
Fundraising
$649,267
$714,592
+10%
Total Expenses
$31,781,019
$32,302,129
+2%
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