Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,011,055
Program Services
77%
Government Grants
20%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,771,785
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$119,126
$425,929
+258%
Government Grants
$5,038,034
$4,601,763
-9%
Fundraising Events
$0
$0
-
Program Services
$16,924,359
$17,689,343
+5%
Membership Dues
$0
$0
-
Investments
$50,616
$60,053
+19%
Other
$243,110
$233,967
-4%
Total Revenues
$22,375,245
$23,011,055
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,234,377
$13,722,130
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$587
$15,315
+2509%
Offices, Occupancy & IT
$1,802,349
$1,594,656
-12%
Interest
$38,354
$30,070
-22%
Depreciation
$222,795
$228,916
+3%
Other
$6,857,091
$6,180,698
-10%
Total Expenses
$22,155,553
$21,771,785
-2%
Net income
2023
2024
Change
Net income
+$219,692
+$1,239,270
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$18,645,021
$18,318,697
-2%
Admin
$3,510,532
$3,453,088
-2%
Fundraising
$0
$0
-
Total Expenses
$22,155,553
$21,771,785
-2%