Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,060,042
Government Grants
55%
Program Services
39%
Contributions
4%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,581,425
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$806,721
$880,217
+9%
Government Grants
$12,716,905
$12,598,270
-1%
Fundraising Events
$66,179
$0
-100%
Program Services
$7,744,970
$8,910,822
+15%
Membership Dues
$0
$0
-
Investments
$209,838
$230,667
+10%
Other
$194,814
$440,066
+126%
Total Revenues
$21,739,427
$23,060,042
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,377,844
$16,617,597
+24%
Fees to Service Providers
$708,636
$767,465
+8%
Advertising & Promotion
$96,468
$111,870
+16%
Offices, Occupancy & IT
$2,181,046
$1,728,535
-21%
Interest
$9,222
$8,775
-5%
Depreciation
$514,916
$650,381
+26%
Other
$2,113,814
$2,696,802
+28%
Total Expenses
$19,001,946
$22,581,425
+19%
Net income
2023
2024
Change
Net income
+$2,737,481
+$478,617
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$16,246,571
$19,461,566
+20%
Admin
$2,506,042
$3,003,194
+20%
Fundraising
$249,333
$116,665
-53%
Total Expenses
$19,001,946
$22,581,425
+19%