Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,495,338
Government Grants
91%
Program Services
6%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,261,712
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$810,830
$567,194
-30%
Government Grants
$27,052,685
$33,351,582
+23%
Fundraising Events
$69,095
$52,380
-24%
Program Services
$1,442,540
$2,322,931
+61%
Membership Dues
$0
$0
-
Investments
$25,051
$90,621
+262%
Other
$106,474
$110,630
+4%
Total Revenues
$29,506,675
$36,495,338
+24%
Expenses
2023
2024
Change
Grants
$13,080
$14,800
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,872,928
$25,275,532
+16%
Fees to Service Providers
$2,199,458
$3,610,525
+64%
Advertising & Promotion
$33,047
$75,834
+129%
Offices, Occupancy & IT
$1,077,542
$1,381,815
+28%
Interest
$248,031
$264,089
+6%
Depreciation
$585,817
$746,255
+27%
Other
$3,252,587
$2,892,862
-11%
Total Expenses
$29,282,490
$34,261,712
+17%
Net income
2023
2024
Change
Net income
+$224,185
+$2,233,626
+896%
Functional Expenses
Summary
2023
2024
Change
Program
$25,162,119
$27,510,216
+9%
Admin
$3,689,417
$6,096,610
+65%
Fundraising
$430,954
$654,886
+52%
Total Expenses
$29,282,490
$34,261,712
+17%