Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,488,586
Government Grants
84%
Program Services
15%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,433,524
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
11%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,037
$111,819
+10%
Government Grants
$13,672,381
$14,631,651
+7%
Fundraising Events
$0
$19,185
-
Program Services
$2,601,902
$2,675,077
+3%
Membership Dues
$0
$0
-
Investments
$9,521
$109
-99%
Other
$9,368
$50,745
+442%
Total Revenues
$16,395,209
$17,488,586
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,708,311
$12,245,979
+14%
Fees to Service Providers
$1,599,681
$1,730,876
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,461
$7,703
+73%
Interest
$0
$0
-
Depreciation
$8,429
$11,999
+42%
Other
$2,322,399
$2,436,967
+5%
Total Expenses
$14,643,281
$16,433,524
+12%
Net income
2023
2024
Change
Net income
+$1,751,928
+$1,055,062
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$13,312,806
$14,781,898
+11%
Admin
$1,313,362
$1,633,811
+24%
Fundraising
$17,113
$17,815
+4%
Total Expenses
$14,643,281
$16,433,524
+12%