Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,002,526
Program Services
59%
Contributions
16%
Government Grants
15%
Other
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,630,061
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,052,331
$4,372,960
+316%
Government Grants
$6,173,333
$3,981,927
-35%
Fundraising Events
$0
$0
-
Program Services
$13,629,884
$15,815,662
+16%
Membership Dues
$0
$0
-
Investments
$294,493
$298,044
+1%
Other
$2,141,173
$2,533,933
+18%
Total Revenues
$23,291,214
$27,002,526
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,756,381
$15,824,224
+15%
Fees to Service Providers
$730,001
$1,106,393
+52%
Advertising & Promotion
$13,399
$24,179
+80%
Offices, Occupancy & IT
$1,566,786
$3,383,283
+116%
Interest
$0
$0
-
Depreciation
$389,981
$476,664
+22%
Other
$1,802,150
$2,815,318
+56%
Total Expenses
$18,258,698
$23,630,061
+29%
Net income
2023
2024
Change
Net income
+$5,032,516
+$3,372,465
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$15,122,712
$21,373,907
+41%
Admin
$3,080,460
$2,213,063
-28%
Fundraising
$55,526
$43,091
-22%
Total Expenses
$18,258,698
$23,630,061
+29%