Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,765,411
Program Services
70%
Government Grants
19%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,055,767
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,382,282
$3,476,693
+152%
Government Grants
$6,460,557
$5,975,363
-8%
Fundraising Events
$0
$0
-
Program Services
$17,789,554
$22,262,672
+25%
Membership Dues
$0
$0
-
Investments
$869
$202
-77%
Other
$200,422
$50,481
-75%
Total Revenues
$25,833,684
$31,765,411
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,730,602
$21,905,083
+11%
Fees to Service Providers
$3,424,028
$3,119,089
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,827,081
$3,259,534
+15%
Interest
$21,532
$27,073
+26%
Depreciation
$693,592
$639,795
-8%
Other
$2,732,404
$2,105,193
-23%
Total Expenses
$29,429,239
$31,055,767
+6%
Net income
2023
2024
Change
Net income
-$3,595,555
+$709,644
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$22,319,103
$25,083,211
+12%
Admin
$6,206,533
$4,918,744
-21%
Fundraising
$903,603
$1,053,812
+17%
Total Expenses
$29,429,239
$31,055,767
+6%