Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,098,461
Program Services
56%
Government Grants
32%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,018,157
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,910,729
$4,108,569
+5%
Government Grants
$12,501,631
$12,380,596
-1%
Fundraising Events
$0
$0
-
Program Services
$23,584,771
$21,415,989
-9%
Membership Dues
$0
$0
-
Investments
$20,061
$165,932
+727%
Other
$15,000
$27,375
+83%
Total Revenues
$40,032,192
$38,098,461
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,170,157
$17,360,761
+14%
Fees to Service Providers
$998,858
$1,302,071
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,336,368
$5,547,518
+4%
Interest
$0
$0
-
Depreciation
$205,074
$196,237
-4%
Other
$16,100,164
$10,611,570
-34%
Total Expenses
$37,810,621
$35,018,157
-7%
Net income
2023
2024
Change
Net income
+$2,221,571
+$3,080,304
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$32,610,606
$28,301,396
-13%
Admin
$4,935,781
$6,080,086
+23%
Fundraising
$264,234
$636,675
+141%
Total Expenses
$37,810,621
$35,018,157
-7%