Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,373,241
Program Services
84%
Government Grants
12%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,591,521
Salaries & Benefits
78%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$211,211
$776,751
+268%
Government Grants
$0
$2,852,939
-
Fundraising Events
$0
$0
-
Program Services
$19,517,558
$19,564,394
+0%
Membership Dues
$0
$0
-
Investments
$55,347
$179,157
+224%
Other
$0
$0
-
Total Revenues
$19,784,116
$23,373,241
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,813,841
$15,283,011
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$935,242
$869,115
-7%
Interest
$20,865
$19,488
-7%
Depreciation
$78,796
$78,437
0%
Other
$2,854,702
$3,341,470
+17%
Total Expenses
$18,703,446
$19,591,521
+5%
Net income
2023
2024
Change
Net income
+$1,080,670
+$3,781,720
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$16,259,106
$16,970,904
+4%
Admin
$2,444,340
$2,620,617
+7%
Fundraising
$0
$0
-
Total Expenses
$18,703,446
$19,591,521
+5%