Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,873,708
Program Services
96%
Government Grants
1%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,969,898
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,820
$34,972
+86%
Government Grants
$1,299,292
$194,270
-85%
Fundraising Events
$0
$0
-
Program Services
$13,838,398
$14,348,946
+4%
Membership Dues
$0
$0
-
Investments
$30,234
$151,158
+400%
Other
$25,000
$144,362
+477%
Total Revenues
$15,211,744
$14,873,708
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,398,254
$8,032,048
+9%
Fees to Service Providers
$615,942
$899,206
+46%
Advertising & Promotion
$36,191
$0
-100%
Offices, Occupancy & IT
$1,096,808
$1,399,532
+28%
Interest
$89,167
$58,174
-35%
Depreciation
$161,205
$183,087
+14%
Other
$3,569,191
$3,397,851
-5%
Total Expenses
$12,966,758
$13,969,898
+8%
Net income
2023
2024
Change
Net income
+$2,244,986
+$903,810
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$12,020,141
$12,767,787
+6%
Admin
$946,617
$1,202,111
+27%
Fundraising
$0
$0
-
Total Expenses
$12,966,758
$13,969,898
+8%