Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,399,839
Program Services
86%
Government Grants
13%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,412,840
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,255
$19,522
+212%
Government Grants
$4,785,487
$2,319,252
-52%
Fundraising Events
$0
$0
-
Program Services
$11,862,595
$14,916,479
+26%
Membership Dues
$0
$0
-
Investments
$33,901
$83,525
+146%
Other
$59,204
$61,061
+3%
Total Revenues
$16,747,442
$17,399,839
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,823,885
$9,634,685
+9%
Fees to Service Providers
$1,403,072
$1,315,866
-6%
Advertising & Promotion
$153,849
$208,002
+35%
Offices, Occupancy & IT
$1,320,526
$1,407,376
+7%
Interest
$191,624
$244,673
+28%
Depreciation
$777,981
$838,512
+8%
Other
$2,515,254
$4,763,726
+89%
Total Expenses
$15,186,191
$18,412,840
+21%
Net income
2023
2024
Change
Net income
+$1,561,251
-$1,013,001
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$12,410,234
$15,067,178
+21%
Admin
$2,775,957
$3,345,662
+21%
Fundraising
$0
$0
-
Total Expenses
$15,186,191
$18,412,840
+21%