Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,463,961
Program Services
80%
Government Grants
11%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,057,505
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,000
$1,963,046
+1718%
Government Grants
$6,599,212
$2,764,389
-58%
Fundraising Events
$0
$0
-
Program Services
$17,157,819
$20,295,966
+18%
Membership Dues
$0
$0
-
Investments
$195,412
$440,560
+125%
Other
$655,144
$0
-100%
Total Revenues
$24,715,587
$25,463,961
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,915,359
$19,928,725
+25%
Fees to Service Providers
$643,031
$1,083,629
+69%
Advertising & Promotion
$0
$179,654
-
Offices, Occupancy & IT
$2,991,467
$1,806,169
-40%
Interest
$184,495
$171,432
-7%
Depreciation
$129,496
$258,389
+100%
Other
$816,100
$1,629,507
+100%
Total Expenses
$20,679,948
$25,057,505
+21%
Net income
2023
2024
Change
Net income
+$4,035,639
+$406,456
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$14,609,959
$18,946,257
+30%
Admin
$6,069,989
$6,111,248
+1%
Fundraising
$0
$0
-
Total Expenses
$20,679,948
$25,057,505
+21%