Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,946,944
Program Services
79%
Government Grants
18%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,412,951
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,947
$759,124
+131%
Government Grants
$5,691,814
$4,517,619
-21%
Fundraising Events
$0
$0
-
Program Services
$17,746,667
$19,655,421
+11%
Membership Dues
$0
$0
-
Investments
$37
$546
+1376%
Other
$272,772
$14,234
-95%
Total Revenues
$24,040,237
$24,946,944
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,227,144
$16,186,890
+22%
Fees to Service Providers
$3,715,735
$3,897,590
+5%
Advertising & Promotion
$107,509
$116,730
+9%
Offices, Occupancy & IT
$1,056,568
$1,252,915
+19%
Interest
$13,023
$34,357
+164%
Depreciation
$46,942
$40,009
-15%
Other
$1,320,388
$1,884,460
+43%
Total Expenses
$19,487,309
$23,412,951
+20%
Net income
2023
2024
Change
Net income
+$4,552,928
+$1,533,993
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$15,964,819
$19,656,794
+23%
Admin
$3,522,490
$3,756,157
+7%
Fundraising
$0
$0
-
Total Expenses
$19,487,309
$23,412,951
+20%