Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,246,804
Government Grants
88%
Program Services
11%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$27,834,748
Salaries & Benefits
54%
Fees to Service Providers
30%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,813
$175,897
+112%
Government Grants
$23,268,739
$25,606,091
+10%
Fundraising Events
$13,020
$11,236
-14%
Program Services
$2,900,805
$3,150,195
+9%
Membership Dues
$11,229
$11,715
+4%
Investments
$48,853
$93,464
+91%
Other
$629,154
$198,206
-68%
Total Revenues
$26,954,613
$29,246,804
+9%
Expenses
2023
2024
Change
Grants
$34,360
$35,289
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,708,081
$15,157,228
+11%
Fees to Service Providers
$7,205,243
$8,334,878
+16%
Advertising & Promotion
$8,481
$17,413
+105%
Offices, Occupancy & IT
$1,105,457
$1,122,195
+2%
Interest
$97,748
$88,311
-10%
Depreciation
$588,895
$674,208
+14%
Other
$2,287,184
$2,405,226
+5%
Total Expenses
$25,035,449
$27,834,748
+11%
Net income
2023
2024
Change
Net income
+$1,919,164
+$1,412,056
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$23,112,680
$25,640,036
+11%
Admin
$1,897,804
$2,194,712
+16%
Fundraising
$24,965
$0
-100%
Total Expenses
$25,035,449
$27,834,748
+11%