Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,385,711
Contributions
47%
Government Grants
42%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,011,720
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,141,760
$11,344,981
+12%
Government Grants
$10,731,780
$10,120,590
-6%
Fundraising Events
$0
$0
-
Program Services
$2,647,006
$2,861,460
+8%
Membership Dues
$0
$0
-
Investments
$5,576
$45,249
+711%
Other
-$5,722
$13,431
-335%
Total Revenues
$23,520,400
$24,385,711
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,736,871
$17,959,280
+14%
Fees to Service Providers
$1,710,395
$1,787,913
+5%
Advertising & Promotion
$193
$783
+306%
Offices, Occupancy & IT
$1,309,587
$1,552,405
+19%
Interest
$0
$0
-
Depreciation
$1,060,446
$1,170,790
+10%
Other
$2,378,839
$2,540,549
+7%
Total Expenses
$22,196,331
$25,011,720
+13%
Net income
2023
2024
Change
Net income
+$1,324,069
-$626,009
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$20,666,201
$23,284,122
+13%
Admin
$1,530,130
$1,727,598
+13%
Fundraising
$0
$0
-
Total Expenses
$22,196,331
$25,011,720
+13%