Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,887,079
Program Services
57%
Government Grants
24%
Contributions
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,453,524
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,898
$6,213,123
+710%
Government Grants
$15,317,861
$8,964,954
-41%
Fundraising Events
$0
$0
-
Program Services
$22,071,394
$21,023,912
-5%
Membership Dues
$0
$0
-
Investments
$64,045
$243,240
+280%
Other
-$160,411
$441,850
-375%
Total Revenues
$38,059,787
$36,887,079
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,612,489
$23,761,395
+1%
Fees to Service Providers
$4,425,007
$3,592,067
-19%
Advertising & Promotion
$48,147
$12,823
-73%
Offices, Occupancy & IT
$1,467,522
$997,780
-32%
Interest
$0
$0
-
Depreciation
$304,898
$400,157
+31%
Other
$5,609,828
$6,689,302
+19%
Total Expenses
$35,467,891
$35,453,524
0%
Net income
2023
2024
Change
Net income
+$2,591,896
+$1,433,555
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$28,753,809
$29,208,670
+2%
Admin
$6,714,082
$6,244,854
-7%
Fundraising
$0
$0
-
Total Expenses
$35,467,891
$35,453,524
0%