Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,017,434
Program Services
71%
Government Grants
27%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,516,944
Salaries & Benefits
69%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
6%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851
$5,050
+493%
Government Grants
$8,243,805
$10,084,595
+22%
Fundraising Events
$0
$0
-
Program Services
$23,028,452
$26,946,201
+17%
Membership Dues
$0
$0
-
Investments
$430,065
$725,557
+69%
Other
$120,022
$256,031
+113%
Total Revenues
$31,823,195
$38,017,434
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,378,114
$23,698,524
+16%
Fees to Service Providers
$1,790,142
$3,307,983
+85%
Advertising & Promotion
$45,574
$59,103
+30%
Offices, Occupancy & IT
$3,872,908
$3,042,308
-21%
Interest
$1,432,762
$1,403,068
-2%
Depreciation
$705,951
$928,970
+32%
Other
$1,666,981
$2,076,988
+25%
Total Expenses
$29,892,432
$34,516,944
+15%
Net income
2023
2024
Change
Net income
+$1,930,763
+$3,500,490
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$24,474,283
$27,209,571
+11%
Admin
$5,418,149
$7,307,373
+35%
Fundraising
$0
$0
-
Total Expenses
$29,892,432
$34,516,944
+15%