Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,516,747
Program Services
84%
Government Grants
13%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,756,359
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$77,006
$63,773
-17%
Government Grants
$2,385,966
$2,493,070
+4%
Fundraising Events
$0
$0
-
Program Services
$12,117,651
$15,598,623
+29%
Membership Dues
$0
$0
-
Investments
$297,837
$361,281
+21%
Other
$0
$0
-
Total Revenues
$14,878,460
$18,516,747
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,380,086
$12,313,929
+31%
Fees to Service Providers
$802,783
$1,342,338
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,260,387
$2,925,109
+29%
Interest
$19,811
$43,020
+117%
Depreciation
$588,817
$651,736
+11%
Other
$1,099,422
$1,480,227
+35%
Total Expenses
$14,151,306
$18,756,359
+33%
Net income
2023
2024
Change
Net income
+$727,154
-$239,612
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$12,569,660
$16,656,137
+33%
Admin
$1,562,671
$2,080,626
+33%
Fundraising
$18,975
$19,596
+3%
Total Expenses
$14,151,306
$18,756,359
+33%