Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,679,459
Government Grants
75%
Program Services
23%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,871,344
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,787
$340,744
-17%
Government Grants
$15,742,101
$18,576,755
+18%
Fundraising Events
$0
$0
-
Program Services
$4,900,721
$5,719,289
+17%
Membership Dues
$0
$0
-
Investments
$31
$35
+13%
Other
$19,249
$42,636
+121%
Total Revenues
$21,072,889
$24,679,459
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,435,764
$6,293,542
+16%
Fees to Service Providers
$124,643
$234,072
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$949,033
$882,988
-7%
Interest
$0
$0
-
Depreciation
$223,644
$282,359
+26%
Other
$14,569,132
$17,178,383
+18%
Total Expenses
$21,302,216
$24,871,344
+17%
Net income
2023
2024
Change
Net income
-$229,327
-$191,885
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$20,049,537
$23,537,955
+17%
Admin
$871,015
$1,068,261
+23%
Fundraising
$381,664
$265,128
-31%
Total Expenses
$21,302,216
$24,871,344
+17%