Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,546,453
Program Services
90%
Government Grants
7%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,285,644
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,573
$2,500
-71%
Government Grants
$1,574,163
$1,632,392
+4%
Fundraising Events
$0
$0
-
Program Services
$20,219,696
$22,057,353
+9%
Membership Dues
$0
$0
-
Investments
$517,414
$814,123
+57%
Other
$55,723
$40,085
-28%
Total Revenues
$22,375,569
$24,546,453
+10%
Expenses
2023
2024
Change
Grants
$8,762
$23,913
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,901,432
$18,814,938
+11%
Fees to Service Providers
$169,984
$104,458
-39%
Advertising & Promotion
$300,477
$391,548
+30%
Offices, Occupancy & IT
$2,426,934
$2,630,895
+8%
Interest
$36,387
$39,091
+7%
Depreciation
$527,182
$629,596
+19%
Other
$429,600
$651,205
+52%
Total Expenses
$20,800,758
$23,285,644
+12%
Net income
2023
2024
Change
Net income
+$1,574,811
+$1,260,809
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$18,916,500
$21,328,942
+13%
Admin
$1,877,705
$1,947,155
+4%
Fundraising
$6,553
$9,547
+46%
Total Expenses
$20,800,758
$23,285,644
+12%