Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,544,016
Contributions
63%
Government Grants
35%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$35,059,491
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,799,704
$24,796,202
+4%
Government Grants
$12,542,725
$13,863,890
+11%
Fundraising Events
$241,437
$220,849
-9%
Program Services
$21,505
$6,725
-69%
Membership Dues
$0
$0
-
Investments
$553,031
$577,613
+4%
Other
$60,455
$78,737
+30%
Total Revenues
$37,218,857
$39,544,016
+6%
Expenses
2023
2024
Change
Grants
$14,385,269
$25,200,022
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,935,692
$4,686,076
+19%
Fees to Service Providers
$1,139,447
$1,571,729
+38%
Advertising & Promotion
$448,932
$520,736
+16%
Offices, Occupancy & IT
$1,552,031
$1,394,529
-10%
Interest
$0
$0
-
Depreciation
$564,184
$354,915
-37%
Other
$13,451,200
$1,331,484
-90%
Total Expenses
$35,476,755
$35,059,491
-1%
Net income
2023
2024
Change
Net income
+$1,742,102
+$4,484,525
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$32,734,072
$31,782,126
-3%
Admin
$1,470,946
$1,676,740
+14%
Fundraising
$1,271,737
$1,600,625
+26%
Total Expenses
$35,476,755
$35,059,491
-1%