Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,394,816
Government Grants
88%
Contributions
10%
Other
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,296,560
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,489,040
$1,668,519
-33%
Government Grants
$11,149,095
$15,238,243
+37%
Fundraising Events
$23,860
$32,113
+35%
Program Services
$94,306
$149,071
+58%
Membership Dues
$0
$0
-
Investments
$53
$0
-100%
Other
$10,568
$306,870
+2804%
Total Revenues
$13,766,922
$17,394,816
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,749,862
$12,504,857
+28%
Fees to Service Providers
$577,291
$620,286
+7%
Advertising & Promotion
$5,136
$7,310
+42%
Offices, Occupancy & IT
$928,617
$1,063,894
+15%
Interest
$69,844
$96,250
+38%
Depreciation
$74,649
$67,401
-10%
Other
$3,296,014
$2,936,562
-11%
Total Expenses
$14,701,413
$17,296,560
+18%
Net income
2023
2024
Change
Net income
-$934,491
+$98,256
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$11,290,571
$15,207,503
+35%
Admin
$2,571,919
$1,602,149
-38%
Fundraising
$838,923
$486,908
-42%
Total Expenses
$14,701,413
$17,296,560
+18%
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