Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,149,718
Program Services
65%
Government Grants
33%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,769,538
Salaries & Benefits
66%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,200
$2,343
+7%
Government Grants
$6,990,987
$7,671,751
+10%
Fundraising Events
$0
$0
-
Program Services
$14,192,974
$14,978,392
+6%
Membership Dues
$0
$0
-
Investments
$143,737
$210,499
+46%
Other
$136,366
$286,733
+110%
Total Revenues
$21,466,264
$23,149,718
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,123,332
$14,936,121
+6%
Fees to Service Providers
$3,607,354
$3,890,103
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,093,403
$2,027,763
-3%
Interest
$0
$0
-
Depreciation
$432,789
$406,688
-6%
Other
$1,689,549
$1,508,863
-11%
Total Expenses
$21,946,427
$22,769,538
+4%
Net income
2023
2024
Change
Net income
-$480,163
+$380,180
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$20,124,880
$20,754,111
+3%
Admin
$1,821,547
$2,015,427
+11%
Fundraising
$0
$0
-
Total Expenses
$21,946,427
$22,769,538
+4%