Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,874,353
Program Services
94%
Government Grants
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,944,637
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$507,762
$433,083
-15%
Government Grants
$521,785
$687,796
+32%
Fundraising Events
$0
$0
-
Program Services
$19,451,405
$22,553,843
+16%
Membership Dues
$0
$0
-
Investments
$4,119
$33,353
+710%
Other
$430,113
$166,278
-61%
Total Revenues
$20,915,184
$23,874,353
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,795,528
$17,790,294
+13%
Fees to Service Providers
$1,561,931
$1,423,919
-9%
Advertising & Promotion
$74,693
$127,057
+70%
Offices, Occupancy & IT
$2,239,549
$2,260,849
+1%
Interest
$224,084
$214,186
-4%
Depreciation
$710,320
$683,848
-4%
Other
$415,772
$444,484
+7%
Total Expenses
$21,021,877
$22,944,637
+9%
Net income
2023
2024
Change
Net income
-$106,693
+$929,716
-971%
Functional Expenses
Summary
2023
2024
Change
Program
$18,888,835
$20,551,283
+9%
Admin
$1,969,635
$2,256,085
+15%
Fundraising
$163,407
$137,269
-16%
Total Expenses
$21,021,877
$22,944,637
+9%