Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,653,623
Program Services
84%
Government Grants
13%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,465,070
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,165,508
$5,425,991
+5%
Fundraising Events
$0
$0
-
Program Services
$32,866,646
$34,251,822
+4%
Membership Dues
$0
$0
-
Investments
$214,560
$295,933
+38%
Other
$443,972
$679,877
+53%
Total Revenues
$38,690,686
$40,653,623
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,953,842
$36,140,273
+6%
Fees to Service Providers
$479,156
$506,417
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,374,693
$3,434,813
+2%
Interest
$14,484
$20,846
+44%
Depreciation
$445,359
$448,998
+1%
Other
$1,797,019
$1,913,723
+6%
Total Expenses
$40,064,553
$42,465,070
+6%
Net income
2023
2024
Change
Net income
-$1,373,867
-$1,811,447
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$33,679,680
$35,575,145
+6%
Admin
$5,914,707
$6,392,691
+8%
Fundraising
$470,166
$497,234
+6%
Total Expenses
$40,064,553
$42,465,070
+6%