Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,283,725
Program Services
86%
Government Grants
13%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,199,841
Salaries & Benefits
63%
Fees to Service Providers
22%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,346,436
$1,569,088
+17%
Fundraising Events
$0
$0
-
Program Services
$7,540,728
$10,552,073
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$63,444
$162,564
+156%
Total Revenues
$8,950,608
$12,283,725
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,656,667
$7,102,415
+26%
Fees to Service Providers
$2,077,041
$2,437,378
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$610,957
$691,347
+13%
Interest
$0
$0
-
Depreciation
$54,998
$69,996
+27%
Other
$742,304
$898,705
+21%
Total Expenses
$9,141,967
$11,199,841
+23%
Net income
2023
2024
Change
Net income
-$191,359
+$1,083,884
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$7,676,159
$9,368,709
+22%
Admin
$1,465,808
$1,831,132
+25%
Fundraising
$0
$0
-
Total Expenses
$9,141,967
$11,199,841
+23%
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