Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,950,623
Program Services
94%
Government Grants
5%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,719,063
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
4%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$428,910
$668,489
+56%
Fundraising Events
$0
$0
-
Program Services
$12,975,178
$13,113,068
+1%
Membership Dues
$0
$0
-
Investments
$38,470
$153,526
+299%
Other
$110
$15,540
+14027%
Total Revenues
$13,442,668
$13,950,623
+4%
Expenses
2023
2024
Change
Grants
$0
$401,998
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,303,095
$10,970,042
+6%
Fees to Service Providers
$44,574
$56,553
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$869,296
$768,499
-12%
Interest
$0
$0
-
Depreciation
$67,582
$40,154
-41%
Other
$702,832
$481,817
-31%
Total Expenses
$11,987,379
$12,719,063
+6%
Net income
2023
2024
Change
Net income
+$1,455,289
+$1,231,560
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$9,189,165
$9,856,178
+7%
Admin
$2,798,214
$2,862,885
+2%
Fundraising
$0
$0
-
Total Expenses
$11,987,379
$12,719,063
+6%