Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,102,406
Government Grants
60%
Program Services
37%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,207,783
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$583,653
$693,272
+19%
Government Grants
$5,066,524
$17,918,361
+254%
Fundraising Events
$0
$0
-
Program Services
$22,431,657
$11,258,207
-50%
Membership Dues
$0
$0
-
Investments
$88,781
$62,158
-30%
Other
$203,622
$170,408
-16%
Total Revenues
$28,374,237
$30,102,406
+6%
Expenses
2023
2024
Change
Grants
$448,119
$622,864
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,023,007
$24,892,462
+18%
Fees to Service Providers
$1,675,916
$2,100,976
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,658,682
$1,460,524
-12%
Interest
$3,846
$45,024
+1071%
Depreciation
$189,660
$258,701
+36%
Other
$3,205,280
$3,827,232
+19%
Total Expenses
$28,204,510
$33,207,783
+18%
Net income
2023
2024
Change
Net income
+$169,727
-$3,105,377
-1930%
Functional Expenses
Summary
2023
2024
Change
Program
$24,229,861
$27,905,071
+15%
Admin
$3,642,188
$5,045,678
+39%
Fundraising
$332,461
$257,034
-23%
Total Expenses
$28,204,510
$33,207,783
+18%