Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,030,496
Program Services
88%
Government Grants
10%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,481,758
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,645
$136,810
-61%
Government Grants
$3,285,373
$3,531,947
+8%
Fundraising Events
$23,291
$25,260
+8%
Program Services
$27,609,592
$30,838,510
+12%
Membership Dues
$0
$0
-
Investments
$120,821
$319,996
+165%
Other
$177,502
$177,973
+0%
Total Revenues
$31,565,224
$35,030,496
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,884,887
$25,133,179
+10%
Fees to Service Providers
$596,427
$846,651
+42%
Advertising & Promotion
$16,074
$75,407
+369%
Offices, Occupancy & IT
$5,120,487
$5,032,560
-2%
Interest
$69,744
$70,624
+1%
Depreciation
$540,050
$576,280
+7%
Other
$1,748,537
$1,747,057
0%
Total Expenses
$30,976,206
$33,481,758
+8%
Net income
2023
2024
Change
Net income
+$589,018
+$1,548,738
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$28,230,801
$30,456,248
+8%
Admin
$2,549,305
$2,768,924
+9%
Fundraising
$196,100
$256,586
+31%
Total Expenses
$30,976,206
$33,481,758
+8%